Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 144.9 | 128.6 | 123.6 | 113.5 | 116.7 | 105.7 | 121.9 | 120.6 | 133.2 | 125.6 |
|---|
| Expenses | 127.8 | 112.3 | 106.2 | 103.2 | 102.5 | 92.9 | 103.1 | 105.9 | 116.4 | 112.1 |
|---|
| Operating Profit | 17.1 | 16.3 | 17.4 | 10.3 | 14.2 | 12.8 | 18.8 | 14.7 | 16.8 | 13.5 |
|---|
| OPM % | 11.82% | 12.66% | 14.07% | 9.07% | 12.2% | 12.14% | 15.41% | 12.16% | 12.64% | 10.76% |
|---|
| Other Income | 1.5 | 1.6 | -45.9 | 2.7 | 3.4 | 4.2 | 13.3 | 3.8 | 14.1 | 3.5 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 2.2 | 2.2 | 2.1 | 2.2 | 2.2 | 2.1 | 1.9 | 1.8 | 1.9 | 1.9 |
|---|
| Profit before tax | 16.4 | 15.7 | 20.2 | 10.8 | 15.4 | 14.9 | 30.1 | 16.6 | 29.0 | 15.2 |
|---|
| Tax % | -26% | -25.9% | 14.4% | -22.1% | -27.2% | -28.2% | -20.4% | -21.6% | 14.4% | -22.1% |
|---|
| Net Profit | 12.2 | 11.6 | -35.1 | 8.4 | 11.2 | 10.5 | 23.9 | 13.0 | 24.8 | 11.7 |
|---|
| EPS in Rs | 0.69 | 0.65 | -1.96 | 0.47 | 0.63 | 0.59 | 1.33 | 0.73 | 1.39 | 0.67 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 145.2 | 129.8 | 124.8 | 115.6 | 117.9 | 106.9 | 122.7 | 120.9 | 135.4 | 126.0 |
|---|
| Expenses | 140.7 | 120.1 | 113.5 | 108.9 | 104.8 | 95.0 | 106.9 | 107.3 | 119.0 | 113.7 |
|---|
| Operating Profit | 4.5 | 9.7 | 11.3 | 6.7 | 13.1 | 11.9 | 15.8 | 13.6 | 16.4 | 12.3 |
|---|
| OPM % | 3.1% | 7.5% | 9.09% | 5.78% | 11.09% | 11.13% | 12.88% | 11.25% | 12.09% | 9.79% |
|---|
| Other Income | 6.8 | 5.1 | -43.0 | 6.2 | 6.1 | 7.4 | 17.0 | 7.2 | 8.4 | 6.7 |
|---|
| Interest | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Depreciation | 3.3 | 3.3 | 3.2 | 3.1 | 3.1 | 3.1 | 2.9 | 2.8 | 2.8 | 2.8 |
|---|
| Profit before tax | 8.0 | 11.5 | 15.9 | 9.7 | 16.0 | 16.2 | 29.9 | 17.9 | 21.9 | 16.2 |
|---|
| Tax % | -31.3% | -25.5% | 12.1% | -41.5% | -26.8% | -26% | -20.3% | 23.2% | -21.4% | -23.1% |
|---|
| Net Profit | 3.0 | 8.3 | -39.1 | 5.5 | 11.6 | 11.9 | 23.5 | 13.7 | 17.1 | 12.4 |
|---|
| EPS in Rs | 0.17 | 0.47 | -2.19 | 0.31 | 0.65 | 0.67 | 1.31 | 0.77 | 0.96 | 0.7 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-4% |
| 5 Years: |
-6% |
| 3 Years: |
-1% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
-5% |
| 5 Years: |
13% |
| 3 Years: |
7% |
| TTM: |
77% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
11% |
| 3 Years: |
-3% |
| 1 Year: |
-65% |
| Compounded Sales
Growth |
| 10 Years: |
-5% |
| 5 Years: |
-6% |
| 3 Years: |
-1% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
-8% |
| 5 Years: |
51% |
| 3 Years: |
14% |
| TTM: |
83% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
11% |
| 3 Years: |
-3% |
| 1 Year: |
-65% |
