Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 108.6 | 109.4 | 112.3 | 128.8 | 124.0 | 124.0 | 126.5 | 140.2 | 143.4 | 131.8 |
|---|
| Expenses | 85.5 | 85.7 | 90.7 | 104.5 | 100.0 | 97.7 | 99.5 | 116.8 | 121.4 | 112.1 |
|---|
| Operating Profit | 23.1 | 23.7 | 21.7 | 24.2 | 24.0 | 26.3 | 27.0 | 23.4 | 22.0 | 19.8 |
|---|
| OPM % | 21.25% | 21.68% | 19.3% | 18.81% | 19.36% | 21.23% | 21.33% | 16.72% | 15.36% | 14.99% |
|---|
| Other Income | 1.0 | 1.4 | 3.9 | 1.2 | 1.5 | 1.2 | 2.9 | 0.8 | 1.1 | 2.1 |
|---|
| Interest | 5.7 | 5.6 | 5.5 | 5.6 | 6.1 | 5.9 | 6.3 | 6.0 | 6.3 | 6.4 |
|---|
| Depreciation | 13.3 | 13.2 | 13.1 | 13.6 | 14.8 | 15.1 | 15.7 | 15.7 | 15.9 | 16.1 |
|---|
| Profit before tax | 5.2 | 6.3 | 7.0 | 6.2 | 4.7 | 6.5 | 7.8 | 2.5 | 0.8 | -0.6 |
|---|
| Tax % | -48.2% | -40.7% | -26.9% | -45.6% | -37.1% | -35% | -72.6% | 28.9% | 27.1% | 0.6% |
|---|
| Net Profit | 2.7 | 3.7 | 5.1 | 3.4 | 2.9 | 4.2 | 2.1 | 1.8 | 0.6 | -0.6 |
|---|
| EPS in Rs | 0.16 | 0.22 | 0.31 | 0.2 | 0.18 | 0.25 | 0.13 | 0.11 | 0.03 | -0.05 |
|---|
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: |
13% |
| 5 Years: |
17% |
| 3 Years: |
29% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
-7% |
| 5 Years: |
5% |
| 3 Years: |
509% |
| TTM: |
-75% |
| Stock Price CAGR |
| 10 Years: |
-3% |
| 5 Years: |
18% |
| 3 Years: |
23% |
| 1 Year: |
-9% |
| 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% |
