Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 99.4 | 103.5 | 105.5 | 94.6 | 116.8 | 117.9 | 117.6 | 133.1 | 129.5 | 104.3 |
|---|
| Expenses | 86.9 | 85.9 | 89.8 | 80.3 | 104.5 | 98.6 | 115.6 | 118.4 | 122.1 | 122.9 |
|---|
| Operating Profit | 12.4 | 17.6 | 15.8 | 14.3 | 12.3 | 19.3 | 2.1 | 14.7 | 7.3 | -18.6 |
|---|
| OPM % | 12.52% | 17.02% | 14.94% | 15.15% | 10.56% | 16.4% | 1.75% | 11.07% | 5.66% | -17.85% |
|---|
| Other Income | 22.4 | 2.9 | 0.4 | 0.8 | 4.2 | 0.6 | -3.6 | 1.7 | 0.4 | 0.7 |
|---|
| Interest | 5.9 | 3.7 | 1.1 | 2.0 | 5.3 | 5.7 | 5.4 | 5.8 | 5.1 | 4.4 |
|---|
| Depreciation | 7.4 | 6.9 | 8.8 | 9.6 | 11.1 | 12.2 | 12.7 | 12.5 | 12.7 | 12.9 |
|---|
| Profit before tax | 2.5 | 10.0 | 6.3 | 3.5 | 0.2 | 2.0 | -14.8 | -0.7 | -10.1 | -35.2 |
|---|
| Tax % | 95.9% | -33.3% | -40.9% | -40% | -4456.4% | 259.2% | 33.6% | -17.6% | -13.3% | 47.4% |
|---|
| Net Profit | 42.3 | 3.3 | 3.7 | 2.1 | -14.8 | 7.3 | -13.1 | -2.3 | -11.4 | -18.5 |
|---|
| EPS in Rs | 2.81 | 0.22 | 0.25 | 0.14 | -0.99 | 0.48 | -0.87 | -0.15 | -0.76 | -1.23 |
|---|
| Metrics | Dec 2015 | Mar 2016 | Jun 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sep 2017 | Dec 2017 |
|---|
| Sales | 88.2 | 91.4 | 90.2 | 91.6 | 99.1 | 98.8 | 107.8 | 106.5 |
|---|
| Expenses | 53.4 | 54.3 | 54.7 | 58.6 | 64.1 | 65.3 | 67.4 | 68.9 |
|---|
| Operating Profit | 34.8 | 37.1 | 35.5 | 33.0 | 34.9 | 33.6 | 40.4 | 37.6 |
|---|
| OPM % | 39.49% | 40.62% | 39.32% | 36.05% | 35.27% | 33.97% | 37.5% | 35.32% |
|---|
| Other Income | 10.0 | 6.5 | 4.3 | 2.4 | 3.1 | 1.2 | 0.5 | 0.4 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 7.7 | 7.2 | 5.3 | 1.3 |
|---|
| Depreciation | 4.9 | 4.8 | 5.2 | 5.2 | 4.6 | 0.0 | 5.5 | 5.4 |
|---|
| Profit before tax | 40.0 | 38.8 | 34.6 | 30.3 | 25.8 | 27.6 | 30.1 | 31.3 |
|---|
| Tax % | -17.3% | -22.1% | -10.4% | -10.2% | -21.5% | -21.3% | -17.6% | -25% |
|---|
| Net Profit | 28.8 | 25.8 | 23.5 | 19.5 | 20.2 | 21.7 | 24.8 | 23.5 |
|---|
| EPS in Rs | | | | | 1.42 | 1.52 | 1.74 | 1.59 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
-3% |
| 3 Years: |
2% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-1056% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
39% |
| 3 Years: |
31% |
| 1 Year: |
8% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
7% |
| 3 Years: |
2% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
13% |
| 3 Years: |
-1% |
| TTM: |
3% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
39% |
| 3 Years: |
31% |
| 1 Year: |
8% |
