Quarterly Table
Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
---|
Sales | 739.0 | 657.9 | 705.6 | 566.9 | 751.9 | 787.7 | 754.9 | 660.2 | 816.8 | 861.9 |
---|
Expenses | 684.2 | 611.6 | 661.6 | 546.2 | 703.0 | 756.9 | 714.8 | 624.5 | 755.7 | 795.0 |
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Operating Profit | 54.9 | 46.4 | 44.0 | 20.7 | 48.9 | 30.7 | 40.1 | 35.7 | 61.2 | 66.8 |
---|
OPM % | 7.42% | 7.05% | 6.23% | 3.65% | 6.51% | 3.9% | 5.31% | 5.4% | 7.49% | 7.75% |
---|
Other Income | 8.6 | 6.3 | 2.9 | 22.0 | 4.3 | 5.0 | 2.5 | 4.2 | 1.7 | 3.5 |
---|
Interest | 6.0 | 6.1 | 5.9 | 5.2 | 5.4 | 6.8 | 5.7 | 6.0 | 6.1 | 6.4 |
---|
Depreciation | 13.9 | 13.7 | 14.3 | 14.2 | 15.0 | 15.5 | 17.5 | 19.6 | 20.2 | 21.8 |
---|
Profit before tax | 43.6 | 32.8 | 26.6 | 4.7 | 32.8 | 13.5 | 19.3 | 14.2 | 36.6 | 42.1 |
---|
Tax % | -25.3% | -25% | -26% | -21.1% | -25.8% | -5.1% | 25.5% | 26.6% | 25.8% | 25.8% |
---|
Net Profit | 32.6 | 24.6 | 19.7 | 18.5 | 24.3 | 12.8 | 14.3 | 10.4 | 27.2 | 31.3 |
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EPS in Rs | 1.53 | 1.16 | 0.92 | 0.86 | 1.14 | 0.6 | 0.67 | 0.49 | 1.27 | 1.46 |
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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: |
0% |
5 Years: |
8% |
3 Years: |
8% |
TTM: |
10% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
1% |
3 Years: |
-13% |
TTM: |
32% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
7% |
3 Years: |
-5% |
1 Year: |
8% |
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% |