Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 504.0 | 380.2 | 386.4 | 368.7 | 341.7 | 335.6 | 247.2 | 347.0 | 428.4 | 417.9 |
|---|
| Expenses | 450.2 | 343.7 | 351.4 | 322.1 | 293.9 | 287.8 | 213.3 | 319.1 | 401.5 | 389.3 |
|---|
| Operating Profit | 53.8 | 36.5 | 35.0 | 46.6 | 47.8 | 47.8 | 33.9 | 27.9 | 26.9 | 28.6 |
|---|
| OPM % | 10.68% | 9.61% | 9.05% | 12.64% | 13.99% | 14.24% | 13.71% | 8.03% | 6.29% | 6.84% |
|---|
| Other Income | 3.1 | 2.4 | 2.3 | 2.8 | 1.7 | 2.4 | 2.6 | 7.4 | 9.0 | 13.9 |
|---|
| Interest | 3.7 | 3.3 | 3.1 | 1.8 | 1.4 | 2.2 | 5.2 | 13.2 | 15.5 | 16.4 |
|---|
| Depreciation | 8.9 | 9.1 | 8.9 | 9.0 | 8.9 | 9.2 | 10.4 | 16.1 | 16.3 | 16.8 |
|---|
| Profit before tax | 44.3 | 26.6 | 25.2 | 38.7 | 39.2 | 38.9 | 20.9 | 5.9 | 4.1 | 9.3 |
|---|
| Tax % | -38% | -27.4% | -21.2% | 4.9% | -3.5% | -19.1% | -25.2% | 42.4% | -102.1% | -37.5% |
|---|
| Net Profit | 27.4 | 19.3 | 19.9 | 40.6 | 37.8 | 31.4 | 15.7 | 3.4 | 8.3 | 12.7 |
|---|
| EPS in Rs | 16.12 | 11.34 | 11.68 | 23.83 | 22.22 | 18.47 | 9.2 | 2 | 4.9 | 7.48 |
|---|
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: |
0% |
| 3 Years: |
4% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
74% |
| 5 Years: |
6% |
| 3 Years: |
31% |
| TTM: |
-69% |
| Stock Price CAGR |
| 10 Years: |
30% |
| 5 Years: |
10% |
| 3 Years: |
3% |
| 1 Year: |
-41% |
| 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% |
