Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 220.2 | 187.3 | 214.8 | 174.7 | 184.5 | 184.4 | 238.6 | 158.7 | 193.2 | 193.5 |
---|
Expenses | 205.7 | 176.9 | 199.0 | 163.0 | 172.1 | 171.4 | 221.1 | 146.5 | 180.7 | 181.6 |
---|
Operating Profit | 14.5 | 10.4 | 15.8 | 11.6 | 12.4 | 13.0 | 17.5 | 12.2 | 12.5 | 11.9 |
---|
OPM % | 6.59% | 5.54% | 7.38% | 6.65% | 6.71% | 7.03% | 7.35% | 7.7% | 6.48% | 6.16% |
---|
Other Income | 0.5 | 0.8 | -3.3 | 1.2 | 0.0 | 0.3 | -1.7 | 1.5 | 0.0 | 1.2 |
---|
Interest | 6.0 | 5.8 | 6.3 | 7.2 | 6.9 | 7.5 | 8.4 | 8.0 | 8.7 | 7.6 |
---|
Depreciation | 4.4 | 4.3 | 4.7 | 4.2 | 4.5 | 4.6 | 4.8 | 5.1 | 4.6 | 4.2 |
---|
Profit before tax | 6.0 | 1.6 | 6.0 | 1.4 | 1.6 | 1.6 | 5.3 | 0.6 | 0.3 | 1.3 |
---|
Tax % | -23.3% | -29.2% | -38.6% | -21.7% | -28.8% | -28.1% | -64.8% | 24.5% | 26.5% | 31.4% |
---|
Net Profit | 3.1 | 0.2 | -0.1 | 1.1 | 0.7 | 0.9 | 0.9 | 0.4 | -0.5 | 0.9 |
---|
EPS in Rs | 1.66 | 0.13 | -0.56 | 1.16 | 0.39 | 0.47 | 0.48 | 0.23 | 0 | 0 |
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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: |
1% |
5 Years: |
3% |
3 Years: |
17% |
TTM: |
3% |
Compounded Profit
Growth |
10 Years: |
-3% |
5 Years: |
22% |
3 Years: |
35% |
TTM: |
-53% |
Stock Price CAGR |
10 Years: |
-2% |
5 Years: |
34% |
3 Years: |
1% |
1 Year: |
-3% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
15% |
3 Years: |
20% |
TTM: |
5% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
180% |
3 Years: |
113% |
TTM: |
6% |
Stock Price CAGR |
10 Years: |
-2% |
5 Years: |
34% |
3 Years: |
1% |
1 Year: |
-3% |