Quarterly Table
Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
---|
Sales | 210.3 | 213.9 | 192.8 | 204.6 | 213.1 | 233.4 | 223.5 | 228.6 | 210.4 | 228.8 |
---|
Expenses | 183.8 | 185.7 | 163.9 | 175.7 | 182.5 | 204.2 | 197.9 | 199.2 | 183.2 | 205.7 |
---|
Operating Profit | 26.5 | 28.2 | 28.9 | 28.9 | 30.7 | 29.2 | 25.6 | 29.5 | 27.2 | 23.1 |
---|
OPM % | 12.61% | 13.19% | 14.99% | 14.14% | 14.38% | 12.53% | 11.44% | 12.89% | 12.91% | 10.1% |
---|
Other Income | 0.4 | 0.3 | 2.3 | 0.5 | 0.4 | 1.9 | 3.4 | 1.1 | 3.2 | 6.8 |
---|
Interest | 6.5 | 6.5 | 7.5 | 8.3 | 8.4 | 8.0 | 5.1 | 7.5 | 7.4 | 7.1 |
---|
Depreciation | 7.1 | 6.3 | 7.2 | 7.4 | 7.4 | 7.3 | 7.3 | 7.5 | 7.5 | 7.4 |
---|
Profit before tax | 13.4 | 15.7 | 16.4 | 13.8 | 15.2 | 15.9 | 16.5 | 15.6 | 15.5 | 13.4 |
---|
Tax % | -23.7% | -13.5% | -25.7% | -23.3% | -25.3% | -43.3% | 25.3% | 25.7% | -25.7% | 16.2% |
---|
Net Profit | 10.2 | 13.6 | 12.2 | 10.6 | 11.4 | 9.0 | 12.3 | 11.6 | 11.5 | 12.9 |
---|
EPS in Rs | 0.51 | 0.68 | 0.53 | 0.39 | 0.42 | 0.27 | 0.41 | 0.39 | 0.38 | 0.43 |
---|
Metrics | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 225.1 | 230.4 | 211.7 |
---|
Expenses | 199.4 | 200.8 | 184.4 |
---|
Operating Profit | 25.7 | 29.6 | 27.3 |
---|
OPM % | 11.42% | 12.86% | 12.9% |
---|
Other Income | 3.4 | 1.1 | 3.2 |
---|
Interest | 5.1 | 7.8 | 7.5 |
---|
Depreciation | 7.4 | 7.6 | 7.6 |
---|
Profit before tax | 16.6 | 15.4 | 15.5 |
---|
Tax % | -25.3% | -26.1% | -25.7% |
---|
Net Profit | 12.4 | 11.4 | 11.5 |
---|
EPS in Rs | 0.4 | 0.38 | 0.38 |
---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
12% |
5 Years: |
22% |
3 Years: |
13% |
TTM: |
6% |
Compounded Profit
Growth |
10 Years: |
43% |
5 Years: |
15% |
3 Years: |
27% |
TTM: |
9% |
Stock Price CAGR |
10 Years: |
18% |
5 Years: |
27% |
3 Years: |
-12% |
1 Year: |
-13% |
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: |
18% |
5 Years: |
27% |
3 Years: |
-12% |
1 Year: |
-13% |