Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 429.2 | 459.3 | 420.5 | 428.2 | 439.4 | 437.3 | 380.6 | 359.1 | 438.4 | 502.9 |
|---|
| Expenses | 407.8 | 414.3 | 369.1 | 380.2 | 382.0 | 391.7 | 350.9 | 329.0 | 394.9 | 448.7 |
|---|
| Operating Profit | 21.4 | 45.1 | 51.4 | 48.1 | 57.4 | 45.6 | 29.7 | 30.1 | 43.5 | 54.2 |
|---|
| OPM % | 4.98% | 9.81% | 12.22% | 11.22% | 13.06% | 10.42% | 7.8% | 8.39% | 9.92% | 10.77% |
|---|
| Other Income | 15.4 | 6.1 | 5.7 | 8.1 | 5.5 | 19.2 | 31.8 | 10.2 | 5.3 | 13.3 |
|---|
| Interest | 15.2 | 14.6 | 15.8 | 17.6 | 17.3 | 16.9 | 16.4 | 17.4 | 16.4 | 19.2 |
|---|
| Depreciation | 18.5 | 16.6 | 18.2 | 18.4 | 18.8 | 18.8 | 18.7 | 19.3 | 19.3 | 21.3 |
|---|
| Profit before tax | 3.1 | 19.9 | 23.1 | 20.1 | 26.9 | 29.0 | 26.3 | 3.6 | 13.0 | 27.0 |
|---|
| Tax % | -82.9% | -21.5% | -36.3% | -41.4% | -40.7% | -40.5% | 35.2% | 9.9% | 40.1% | 37.3% |
|---|
| Net Profit | 0.5 | 15.6 | 14.7 | 11.8 | 16.0 | 17.3 | 17.1 | 3.3 | 7.8 | 16.9 |
|---|
| EPS in Rs | 0.19 | 5.68 | 5.34 | 4.29 | 5.8 | 6.29 | 6.21 | 1.19 | 2.84 | 6.15 |
|---|
No Consolidated data available.
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
6% |
| 3 Years: |
2% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
-10% |
| 3 Years: |
-16% |
| TTM: |
-25% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
39% |
| 3 Years: |
38% |
| 1 Year: |
-10% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
0% |
