Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 459.3 | 486.8 | 520.6 | 481.2 | 373.4 | 435.7 | 430.6 | 399.4 | 340.1 | 375.8 |
|---|
| Expenses | 366.8 | 376.6 | 384.5 | 331.9 | 286.9 | 343.5 | 339.8 | 288.7 | 295.1 | 322.8 |
|---|
| Operating Profit | 92.5 | 110.2 | 136.2 | 149.3 | 86.4 | 92.2 | 90.7 | 110.7 | 45.1 | 53.0 |
|---|
| OPM % | 20.13% | 22.64% | 26.16% | 31.03% | 23.15% | 21.16% | 21.08% | 27.72% | 13.25% | 14.1% |
|---|
| Other Income | 4.8 | 2.5 | 2.8 | 3.5 | 5.8 | -2.4 | 8.4 | 3.8 | 2.2 | 6.0 |
|---|
| Interest | 8.8 | 8.1 | 10.0 | 7.8 | 7.4 | 7.5 | 7.3 | 6.6 | 6.4 | 6.2 |
|---|
| Depreciation | 31.3 | 31.4 | 112.3 | 32.6 | 33.5 | 38.2 | 47.1 | 38.5 | 39.6 | 40.0 |
|---|
| Profit before tax | 57.1 | 73.3 | 16.7 | 112.4 | 51.4 | 44.0 | 44.8 | 69.4 | 1.3 | 12.8 |
|---|
| Tax % | -11.1% | -11.5% | 177.5% | -25.2% | -6.7% | -9.9% | -12% | -26.4% | 884.9% | 55.3% |
|---|
| Net Profit | 50.8 | 64.8 | 46.3 | 84.2 | 47.9 | 39.6 | 39.4 | 51.1 | 12.3 | 19.8 |
|---|
| EPS in Rs | 5.08 | 6.48 | 4.63 | 8.41 | 4.79 | 3.96 | 3.94 | 5.11 | 1.23 | 1.98 |
|---|
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: |
16% |
| 5 Years: |
18% |
| 3 Years: |
43% |
| TTM: |
-15% |
| Compounded Profit
Growth |
| 10 Years: |
28% |
| 5 Years: |
19% |
| 3 Years: |
62% |
| TTM: |
-44% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
4% |
| 3 Years: |
-13% |
| 1 Year: |
-30% |
| 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% |
