Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 609.2 | 591.7 | 528.8 | 415.4 | 360.4 | 402.2 | 368.0 | 379.1 | 428.1 | 455.1 |
|---|
| Expenses | 452.5 | 442.3 | 462.3 | 367.7 | 333.1 | 358.3 | 354.1 | 336.9 | 359.6 | 399.3 |
|---|
| Operating Profit | 156.6 | 149.4 | 66.6 | 47.7 | 27.2 | 43.9 | 13.9 | 42.1 | 68.4 | 55.8 |
|---|
| OPM % | 25.71% | 25.25% | 12.59% | 11.48% | 7.55% | 10.92% | 3.78% | 11.11% | 15.99% | 12.26% |
|---|
| Other Income | 1.5 | 1.2 | 3.1 | 4.7 | 24.3 | 4.0 | 25.2 | 2.8 | 2.3 | 4.0 |
|---|
| Interest | 12.5 | 11.5 | 8.9 | 5.0 | 5.3 | 6.0 | 7.4 | 5.5 | 5.2 | 6.2 |
|---|
| Depreciation | 18.2 | 18.6 | 19.1 | 20.1 | 20.7 | 21.1 | 21.7 | 20.8 | 21.0 | 21.5 |
|---|
| Profit before tax | 127.5 | 120.5 | 41.6 | 27.3 | 4.2 | 20.9 | -8.6 | 18.7 | 44.6 | 32.1 |
|---|
| Tax % | -25.7% | -27.1% | -23.7% | -27.3% | -26.8% | -26.8% | -27.9% | -26.3% | -26% | -25.6% |
|---|
| Net Profit | 94.6 | 87.6 | 31.6 | 19.8 | 18.6 | 15.2 | 7.2 | 13.7 | 32.9 | 23.8 |
|---|
| EPS in Rs | 8.84 | 8.18 | 2.96 | 1.84 | 1.74 | 1.42 | 0.67 | 1.27 | 3.07 | 2.22 |
|---|
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: |
5% |
| 3 Years: |
15% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
6% |
| 5 Years: |
-16% |
| 3 Years: |
3% |
| TTM: |
-11% |
| Stock Price CAGR |
| 10 Years: |
25% |
| 5 Years: |
48% |
| 3 Years: |
8% |
| 1 Year: |
20% |
| 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% |
