Quarterly Table
Metrics | Dec 2017 | Mar 2018 | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
---|
Sales | 105.1 | 118.7 | 124.1 | 131.8 | 142.2 | 136.4 | 100.0 | 108.7 | 125.7 | 137.3 |
---|
Expenses | 48.6 | 53.2 | 54.9 | 62.2 | 64.9 | 63.5 | 41.1 | 36.5 | 46.3 | 63.8 |
---|
Operating Profit | 56.6 | 65.5 | 69.2 | 69.6 | 77.4 | 72.9 | 58.9 | 72.1 | 79.4 | 73.5 |
---|
OPM % | 53.79% | 55.17% | 55.76% | 52.82% | 54.4% | 53.44% | 58.85% | 66.39% | 63.19% | 53.51% |
---|
Other Income | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 1.1 | 0.5 | 3.1 |
---|
Interest | 32.1 | 32.3 | 37.3 | 38.4 | 41.1 | 44.7 | 43.7 | 50.7 | 61.5 | 67.6 |
---|
Depreciation | 0.2 | 0.4 | 0.3 | 0.2 | 0.3 | 0.3 | 0.8 | 0.9 | 1.1 | 1.9 |
---|
Profit before tax | 24.3 | 32.9 | 31.8 | 31.3 | 36.0 | 28.2 | 14.5 | 21.6 | 17.3 | 7.0 |
---|
Tax % | -35.4% | -34.6% | -35% | -35.6% | -35.3% | -34.9% | 25.6% | 26.1% | 27.4% | 8% |
---|
Net Profit | 15.7 | 21.5 | 20.6 | 20.1 | 23.3 | 18.4 | 10.8 | 16.0 | 12.6 | 6.4 |
---|
EPS in Rs | 10.37 | 13.08 | 12.55 | 12.24 | 14.17 | 11.14 | 6.57 | 16.28 | 7.63 | 3.9 |
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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: |
9% |
5 Years: |
-4% |
3 Years: |
5% |
TTM: |
18% |
Compounded Profit
Growth |
10 Years: |
7% |
5 Years: |
-5% |
3 Years: |
32% |
TTM: |
-12% |
Stock Price CAGR |
10 Years: |
5% |
5 Years: |
1% |
3 Years: |
13% |
1 Year: |
-2% |
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% |