Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 141.2 | 153.3 | 164.9 | 152.3 | 158.0 | 164.3 | 186.2 | 159.9 | 173.6 | 185.3 |
|---|
| Expenses | 131.0 | 137.3 | 144.8 | 140.7 | 140.5 | 146.2 | 158.1 | 142.4 | 154.4 | 166.7 |
|---|
| Operating Profit | 10.2 | 16.1 | 20.1 | 11.6 | 17.6 | 18.1 | 28.1 | 17.5 | 19.2 | 18.6 |
|---|
| OPM % | 7.23% | 10.47% | 12.16% | 7.62% | 11.12% | 11.01% | 15.1% | 10.94% | 11.05% | 10.02% |
|---|
| Other Income | 3.6 | 1.3 | 1.0 | 0.7 | 0.2 | 0.7 | -0.7 | 0.6 | 1.5 | 0.7 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 |
|---|
| Depreciation | 4.9 | 5.0 | 5.2 | 5.1 | 5.2 | 5.2 | 6.3 | 6.1 | 5.6 | 6.4 |
|---|
| Profit before tax | 8.9 | 12.3 | 15.7 | 7.2 | 12.6 | 13.5 | 22.3 | 12.0 | 15.0 | 12.6 |
|---|
| Tax % | -27% | -25.4% | -23.6% | -28.1% | -24% | -25.2% | -27% | 26.2% | 26.2% | 24.4% |
|---|
| Net Profit | 6.5 | 9.2 | 12.0 | 5.2 | 9.6 | 10.1 | 15.4 | 8.8 | 11.1 | 9.5 |
|---|
| EPS in Rs | 8.38 | 11.87 | 15.55 | 6.7 | 12.41 | 13.09 | 19.91 | 11.42 | 14.31 | 12.25 |
|---|
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: |
6% |
| 5 Years: |
5% |
| 3 Years: |
16% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
2% |
| 3 Years: |
9% |
| TTM: |
24% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
13% |
| 3 Years: |
5% |
| 1 Year: |
-21% |
| 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% |
