Quarterly Table
Metrics | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 321.4 | 616.3 | 502.4 | 440.6 | 415.8 | 665.7 |
---|
Expenses | 266.7 | 512.5 | 431.4 | 372.5 | 351.3 | 535.6 |
---|
Operating Profit | 54.8 | 103.8 | 70.9 | 68.1 | 64.5 | 130.1 |
---|
OPM % | 17.04% | 16.84% | 14.12% | 15.46% | 15.52% | 19.54% |
---|
Other Income | 2.4 | 3.4 | 5.0 | 2.4 | 3.4 | 5.0 |
---|
Interest | 9.3 | 9.8 | 10.0 | 10.4 | 11.6 | 12.7 |
---|
Depreciation | 14.9 | 16.4 | 15.2 | 18.7 | 20.7 | 22.0 |
---|
Profit before tax | 32.9 | 81.0 | 50.8 | 41.4 | 35.6 | 100.4 |
---|
Tax % | -22.2% | -25.8% | -24.1% | -26.2% | 27.8% | 26.2% |
---|
Net Profit | 25.6 | 60.1 | 38.5 | 30.5 | 25.7 | 74.1 |
---|
EPS in Rs | 0.47 | 1.09 | 0.7 | 0.55 | 0.47 | 5.36 |
---|
Metrics | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 324.7 | 617.6 | 506.9 | 441.9 | 415.8 | 664.6 |
---|
Expenses | 267.1 | 512.9 | 432.1 | 373.4 | 351.7 | 535.8 |
---|
Operating Profit | 57.6 | 104.7 | 74.7 | 68.5 | 64.1 | 128.8 |
---|
OPM % | 17.75% | 16.95% | 14.75% | 15.51% | 15.41% | 19.37% |
---|
Other Income | 2.4 | 3.6 | 5.0 | 2.4 | 3.4 | 5.0 |
---|
Interest | 9.3 | 9.9 | 10.0 | 10.4 | 11.6 | 12.7 |
---|
Depreciation | 14.9 | 16.5 | 15.4 | 18.9 | 20.9 | 22.1 |
---|
Profit before tax | 35.8 | 82.0 | 54.3 | 41.6 | 34.9 | 99.0 |
---|
Tax % | -22.5% | -25.8% | -24.5% | 26.3% | -28.2% | -26.2% |
---|
Net Profit | 27.7 | 60.8 | 41.0 | 30.6 | 25.1 | 73.1 |
---|
EPS in Rs | 0.5 | 1.1 | 0.74 | 0.56 | 0.45 | 5.29 |
---|
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: |
0% |
3 Years: |
0% |
TTM: |
19% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
3% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
1 Year: |
-21% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
18% |
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: |
-21% |