Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 222.6 | 263.4 | 312.5 | 288.8 | 268.8 | 311.3 | 344.1 | 252.6 | 257.7 | 304.0 |
|---|
| Expenses | 208.1 | 244.2 | 292.1 | 270.6 | 249.0 | 286.4 | 322.9 | 238.3 | 236.9 | 281.8 |
|---|
| Operating Profit | 14.5 | 19.1 | 20.4 | 18.2 | 19.8 | 24.9 | 21.2 | 14.3 | 20.8 | 22.2 |
|---|
| OPM % | 6.52% | 7.27% | 6.53% | 6.31% | 7.37% | 7.99% | 6.16% | 5.66% | 8.07% | 7.3% |
|---|
| Other Income | 0.8 | 0.6 | 1.2 | 0.5 | 1.0 | 0.6 | 3.1 | 1.2 | 0.4 | 0.3 |
|---|
| Interest | 10.4 | 10.3 | 12.0 | 12.0 | 13.6 | 15.7 | 15.2 | 12.3 | 14.4 | 13.9 |
|---|
| Depreciation | 2.3 | 2.3 | 2.3 | 2.4 | 2.4 | 2.5 | 2.4 | 2.4 | 2.4 | 2.3 |
|---|
| Profit before tax | 2.6 | 7.1 | 7.3 | 4.3 | 4.8 | 7.3 | 6.7 | 0.8 | 4.4 | 6.2 |
|---|
| Tax % | -28.9% | -26.6% | -37.8% | -24.9% | -28.4% | -26.6% | -48.5% | 39.8% | 27.4% | 27.3% |
|---|
| Net Profit | 1.9 | 5.2 | 4.5 | 3.2 | 3.4 | 5.4 | 3.4 | 0.5 | 3.2 | 4.5 |
|---|
| EPS in Rs | 0.51 | 1.63 | 1.41 | 0.96 | 1.03 | 1.71 | 1.04 | 0.04 | 0.97 | 1.41 |
|---|
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: |
7% |
| 5 Years: |
4% |
| 3 Years: |
14% |
| TTM: |
-2% |
| Compounded Profit
Growth |
| 10 Years: |
2% |
| 5 Years: |
2% |
| 3 Years: |
7% |
| TTM: |
-29% |
| Stock Price CAGR |
| 10 Years: |
-12% |
| 5 Years: |
29% |
| 3 Years: |
13% |
| 1 Year: |
-39% |
| 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% |
