Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 220.8 | 199.4 | 195.3 | 195.7 | 226.8 | 197.4 | 216.5 | 215.8 | 236.8 | 222.6 |
|---|
| Expenses | 206.0 | 185.0 | 186.0 | 194.7 | 215.8 | 183.2 | 195.4 | 192.9 | 207.9 | 198.2 |
|---|
| Operating Profit | 14.8 | 14.4 | 9.3 | 1.0 | 11.1 | 14.2 | 21.0 | 22.8 | 28.9 | 24.3 |
|---|
| OPM % | 6.69% | 7.21% | 4.78% | 0.52% | 4.88% | 7.19% | 9.72% | 10.59% | 12.2% | 10.93% |
|---|
| Other Income | 2.4 | 0.6 | 0.8 | 0.6 | 2.8 | 2.2 | 1.8 | 1.7 | 2.1 | 0.1 |
|---|
| Interest | 3.3 | 4.2 | 3.2 | 4.6 | 5.5 | 6.9 | 3.5 | 4.1 | 5.0 | 4.8 |
|---|
| Depreciation | 4.8 | 5.0 | 4.9 | 4.8 | 4.9 | 4.9 | 5.1 | 4.9 | 5.1 | 5.5 |
|---|
| Profit before tax | 9.0 | 5.8 | 2.0 | -7.8 | 3.5 | 4.6 | 14.2 | 15.6 | 20.9 | 14.1 |
|---|
| Tax % | -27.7% | -29.6% | -30.7% | -23.8% | -28.4% | -40.5% | -28.3% | -25.5% | -22.1% | -24.1% |
|---|
| Net Profit | 6.5 | 4.1 | 1.4 | -5.9 | 2.5 | 2.7 | 10.2 | 11.6 | 16.3 | 10.7 |
|---|
| EPS in Rs | 1.93 | 1.22 | 0.41 | -1.76 | 0.74 | 0.8 | 3.03 | 3.46 | 4.85 | 3.18 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 220.8 | 199.4 | 195.3 | 195.7 | 226.8 | 197.4 | 216.5 | 215.8 | 236.8 | 222.6 |
|---|
| Expenses | 206.2 | 185.4 | 194.3 | 194.8 | 215.8 | 183.3 | 195.6 | 193.7 | 208.1 | 200.0 |
|---|
| Operating Profit | 14.6 | 14.0 | 1.1 | 0.9 | 11.0 | 14.1 | 20.9 | 22.1 | 28.6 | 22.5 |
|---|
| OPM % | 6.6% | 7.04% | 0.55% | 0.47% | 4.85% | 7.15% | 9.65% | 10.24% | 12.09% | 10.13% |
|---|
| Other Income | 2.4 | 0.6 | 0.7 | 0.6 | 2.8 | 2.2 | 1.7 | 1.7 | 2.1 | 0.1 |
|---|
| Interest | 3.3 | 4.2 | 0.0 | 4.6 | 5.5 | 6.9 | 3.4 | 4.1 | 6.3 | 6.4 |
|---|
| Depreciation | 4.8 | 5.0 | 0.0 | 4.8 | 4.9 | 5.0 | 5.1 | 4.9 | 5.2 | 6.4 |
|---|
| Profit before tax | 8.8 | 5.5 | 1.8 | -7.9 | 3.4 | 4.4 | 14.1 | 14.9 | 19.2 | 9.9 |
|---|
| Tax % | -27.9% | -30.9% | -33.9% | -23.6% | -29.2% | -41.2% | -28.3% | 26.1% | 23.1% | 27.7% |
|---|
| Net Profit | 6.3 | 3.8 | 1.2 | -6.0 | 2.4 | 2.6 | 10.1 | 11.0 | 14.8 | 7.1 |
|---|
| EPS in Rs | 1.88 | 1.13 | 0.36 | -1.8 | 0.72 | 0.78 | 3.01 | 3.26 | 4.39 | 2.12 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
2% |
| 3 Years: |
6% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
-7% |
| 5 Years: |
-30% |
| 3 Years: |
-55% |
| TTM: |
7191% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
23% |
| 3 Years: |
-11% |
| 1 Year: |
11% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
2% |
| 3 Years: |
6% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-31% |
| 3 Years: |
-55% |
| TTM: |
25206% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
23% |
| 3 Years: |
-11% |
| 1 Year: |
11% |
