Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 343.5 | 385.5 | 376.8 | 328.2 | 309.1 | 401.3 | 411.5 | 339.9 | 384.8 | 403.7 |
---|
Expenses | 312.4 | 352.0 | 350.0 | 307.5 | 287.4 | 372.9 | 381.3 | 313.4 | 354.3 | 372.5 |
---|
Operating Profit | 31.1 | 33.5 | 26.8 | 20.7 | 21.7 | 28.4 | 30.2 | 26.5 | 30.5 | 31.2 |
---|
OPM % | 9.06% | 8.69% | 7.11% | 6.29% | 7.03% | 7.08% | 7.33% | 7.8% | 7.92% | 7.72% |
---|
Other Income | 0.6 | 0.3 | 2.2 | 0.2 | 0.0 | 0.7 | 0.3 | 0.2 | 0.1 | 0.5 |
---|
Interest | 8.1 | 9.2 | 9.6 | 9.3 | 7.3 | 10.2 | 11.7 | 10.5 | 9.9 | 9.5 |
---|
Depreciation | 8.4 | 8.4 | 8.4 | 8.1 | 8.2 | 8.0 | 8.3 | 7.9 | 8.6 | 8.0 |
---|
Profit before tax | 15.2 | 16.2 | 11.0 | 3.4 | 6.3 | 10.8 | 10.4 | 8.3 | 12.0 | 14.2 |
---|
Tax % | -26.8% | -25.7% | -3% | -31.6% | -29.1% | -27.6% | -37.5% | -42.4% | -45.9% | -45.8% |
---|
Net Profit | 11.2 | 12.0 | 10.7 | 2.3 | 4.5 | 7.8 | 6.5 | 4.8 | 6.5 | 7.7 |
---|
EPS in Rs | 0.56 | 0.61 | 0.54 | 0.12 | 0.23 | 0.4 | 0.33 | 0.24 | 0.32 | 0.36 |
---|
Metrics | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 339.9 | 384.8 | 403.7 |
---|
Expenses | 313.4 | 354.3 | 372.5 |
---|
Operating Profit | 26.5 | 30.5 | 31.2 |
---|
OPM % | 7.8% | 7.92% | 7.72% |
---|
Other Income | 0.2 | 0.8 | 2.4 |
---|
Interest | 10.5 | 9.9 | 9.5 |
---|
Depreciation | 7.9 | 8.6 | 8.0 |
---|
Profit before tax | 8.3 | 12.0 | 14.2 |
---|
Tax % | -42.4% | -43.1% | -40.4% |
---|
Net Profit | 4.8 | 7.3 | 9.6 |
---|
EPS in Rs | 0.24 | 0.36 | 0.36 |
---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
21% |
5 Years: |
3% |
3 Years: |
-1% |
TTM: |
5% |
Compounded Profit
Growth |
10 Years: |
10% |
5 Years: |
-5% |
3 Years: |
-30% |
TTM: |
13% |
Stock Price CAGR |
10 Years: |
18% |
5 Years: |
-11% |
3 Years: |
-2% |
1 Year: |
35% |
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: |
18% |
5 Years: |
-11% |
3 Years: |
-2% |
1 Year: |
35% |