Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 210.6 | 181.9 | 182.7 | 181.0 | 195.0 | 203.7 | 205.3 | 202.8 | 222.5 | 193.7 |
---|
Expenses | 184.9 | 162.7 | 166.9 | 163.2 | 169.4 | 159.9 | 156.5 | 165.9 | 184.7 | 168.2 |
---|
Operating Profit | 25.6 | 19.2 | 15.8 | 17.8 | 25.6 | 43.8 | 48.8 | 36.9 | 37.7 | 25.5 |
---|
OPM % | 12.18% | 10.53% | 8.64% | 9.84% | 13.12% | 21.51% | 23.76% | 18.21% | 16.96% | 13.19% |
---|
Other Income | 2.6 | 1.9 | 2.0 | 1.8 | 3.1 | 3.5 | 5.1 | 4.1 | 6.3 | 5.4 |
---|
Interest | 1.2 | 1.0 | 0.5 | 1.7 | 1.5 | 1.3 | 0.7 | 0.8 | 0.8 | 0.7 |
---|
Depreciation | 2.8 | 2.9 | 2.8 | 2.8 | 3.4 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 |
---|
Profit before tax | 24.3 | 17.1 | 14.4 | 15.1 | 23.7 | 42.9 | 50.0 | 37.0 | 40.0 | 27.0 |
---|
Tax % | -25.5% | -25.5% | -25.6% | -25.5% | -25.4% | -25.7% | -25.2% | 25.6% | 25.6% | 27.6% |
---|
Net Profit | 18.1 | 12.8 | 10.8 | 11.2 | 17.7 | 31.9 | 37.4 | 27.6 | 29.8 | 19.6 |
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EPS in Rs | 1.91 | 1.34 | 1.13 | 1.18 | 1.86 | 3.36 | 3.94 | 2.9 | 3.13 | 2.06 |
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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: |
6% |
3 Years: |
22% |
TTM: |
8% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
41% |
3 Years: |
23% |
TTM: |
60% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
58% |
3 Years: |
44% |
1 Year: |
14% |
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% |