Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 201.4 | 208.4 | 212.4 | 229.5 | 198.8 | 190.6 | 235.3 | 179.0 | 234.2 | 125.0 |
|---|
| Expenses | 188.1 | 200.9 | 203.3 | 221.3 | 191.5 | 183.3 | 233.6 | 171.8 | 227.8 | 125.3 |
|---|
| Operating Profit | 13.3 | 7.5 | 9.1 | 8.3 | 7.3 | 7.3 | 1.7 | 7.2 | 6.4 | -0.3 |
|---|
| OPM % | 6.61% | 3.6% | 4.3% | 3.6% | 3.67% | 3.83% | 0.71% | 4.01% | 2.73% | -0.22% |
|---|
| Other Income | 0.6 | 9.6 | 0.5 | 0.2 | 0.3 | 0.2 | 2.0 | 0.2 | 0.2 | 0.2 |
|---|
| Interest | 2.7 | 2.7 | 2.9 | 2.9 | 2.7 | 2.6 | 2.7 | 2.8 | 2.7 | 2.6 |
|---|
| Depreciation | 3.7 | 3.6 | 3.6 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 |
|---|
| Profit before tax | 7.5 | 10.8 | 3.1 | 1.9 | 1.1 | 1.2 | -2.7 | 0.8 | 0.1 | -6.4 |
|---|
| Tax % | -35.3% | -33.1% | -30.9% | -15.6% | -10.3% | -16.8% | -51.2% | 5.7% | 27.4% | -57.6% |
|---|
| Net Profit | 4.9 | 7.2 | 2.1 | 1.6 | 1.0 | 1.0 | -1.3 | 0.8 | 0.2 | -2.7 |
|---|
| EPS in Rs | 1.37 | 2.04 | 0.6 | 0.46 | 0.29 | 0.27 | -0.37 | 0.24 | 0.04 | -0.76 |
|---|
| Metrics | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 |
|---|
| Sales | 149.0 | 110.3 | 60.5 | 108.8 | 165.7 | 215.6 | 152.6 | 140.6 | 135.4 | 85.1 |
|---|
| Expenses | 136.9 | 113.5 | 64.3 | 110.3 | 152.8 | 195.9 | 131.3 | 118.6 | 114.9 | 85.0 |
|---|
| Operating Profit | 12.1 | -3.3 | -3.7 | -1.6 | 12.9 | 19.7 | 21.3 | 22.0 | 20.5 | 0.2 |
|---|
| OPM % | 8.14% | -2.98% | -6.16% | -1.43% | 7.79% | 9.15% | 13.96% | 15.66% | 15.14% | 0.18% |
|---|
| Other Income | 0.2 | 1.4 | 1.3 | 2.0 | 0.9 | 2.3 | 0.9 | 0.9 | 14.7 | 7.9 |
|---|
| Interest | 3.0 | 2.9 | 1.9 | 1.5 | 3.7 | 3.2 | 3.0 | 3.4 | 9.2 | 3.4 |
|---|
| Depreciation | 1.9 | 1.9 | 1.9 | 1.9 | 2.4 | 2.8 | 3.0 | 3.0 | 3.0 | 2.9 |
|---|
| Profit before tax | 7.4 | -6.7 | -6.2 | -2.9 | 7.7 | 16.1 | 16.2 | 16.6 | 23.0 | 1.8 |
|---|
| Tax % | -62.9% | -49.5% | -34.9% | -39% | -49.2% | -23.1% | -33.9% | -34.9% | -33.9% | 8.2% |
|---|
| Net Profit | 2.8 | -3.4 | -4.1 | -1.8 | 3.9 | 12.4 | 10.7 | 10.8 | 15.2 | 1.9 |
|---|
| EPS in Rs | 0.78 | -0.95 | -1.15 | -0.5 | 1.11 | 3.49 | 3.02 | 3.04 | 4.29 | 0.55 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
8% |
| 3 Years: |
12% |
| TTM: |
-16% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-367% |
| Stock Price CAGR |
| 10 Years: |
-7% |
| 5 Years: |
2% |
| 3 Years: |
-16% |
| 1 Year: |
-36% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-15% |
| TTM: |
-7% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
7% |
| TTM: |
269% |
| Stock Price CAGR |
| 10 Years: |
-7% |
| 5 Years: |
2% |
| 3 Years: |
-16% |
| 1 Year: |
-36% |
