Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 137.6 | 114.9 | 81.1 | 70.7 | 50.3 | 71.8 | 89.6 | 93.9 | 124.7 | 117.0 |
|---|
| Expenses | 64.0 | 53.9 | 55.3 | 63.3 | 59.1 | 64.8 | 71.3 | 65.3 | 76.3 | 73.7 |
|---|
| Operating Profit | 73.6 | 61.0 | 25.8 | 7.4 | -8.8 | 7.0 | 18.3 | 28.6 | 48.5 | 43.3 |
|---|
| OPM % | 53.49% | 53.1% | 31.85% | 10.43% | -17.5% | 9.71% | 20.45% | 30.49% | 38.86% | 36.99% |
|---|
| Other Income | 1.9 | 3.0 | 13.2 | 22.9 | 2.9 | 2.6 | 17.2 | 2.5 | 1.9 | 1.5 |
|---|
| Interest | 4.1 | 4.6 | 5.5 | 9.5 | 9.5 | 9.3 | 8.9 | 8.3 | 7.9 | 7.7 |
|---|
| Depreciation | 10.5 | 13.7 | 14.8 | 18.5 | 19.0 | 18.9 | 23.3 | 20.1 | 20.5 | 21.2 |
|---|
| Profit before tax | 60.8 | 45.8 | 18.7 | 2.2 | -34.0 | -18.7 | 3.3 | 2.7 | 21.9 | 15.8 |
|---|
| Tax % | -0.9% | -1.6% | -4.2% | -41.3% | 2.5% | 4.1% | -28.3% | -28.1% | -2.9% | -3.3% |
|---|
| Net Profit | 60.3 | 45.0 | 18.0 | 1.3 | -35.2 | -19.5 | 2.4 | 2.0 | 21.3 | 15.3 |
|---|
| EPS in Rs | 27.45 | 20.5 | 8.18 | 0.6 | -16.05 | -8.87 | 1.08 | 0.9 | 9.7 | 6.97 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 137.6 | 114.9 | 81.1 | 70.7 | 50.3 | 71.8 | 89.6 | 93.9 | 124.7 | 117.0 |
|---|
| Expenses | 64.0 | 53.9 | 55.2 | 63.3 | 59.1 | 64.8 | 71.3 | 65.3 | 76.3 | 73.8 |
|---|
| Operating Profit | 73.6 | 61.0 | 25.9 | 7.4 | -8.8 | 7.0 | 18.3 | 28.6 | 48.4 | 43.3 |
|---|
| OPM % | 53.49% | 53.1% | 31.96% | 10.43% | -17.5% | 9.71% | 20.45% | 30.49% | 38.82% | 36.97% |
|---|
| Other Income | 1.9 | 3.0 | 13.2 | 22.9 | 2.9 | 2.6 | 17.2 | 2.5 | 1.9 | 1.5 |
|---|
| Interest | 4.1 | 4.6 | 5.5 | 9.5 | 9.5 | 9.3 | 8.9 | 8.3 | 7.9 | 7.7 |
|---|
| Depreciation | 10.5 | 13.7 | 14.8 | 18.5 | 19.0 | 18.9 | 23.3 | 20.1 | 20.5 | 21.2 |
|---|
| Profit before tax | 60.8 | 45.8 | 18.8 | 2.2 | -34.0 | -18.7 | 3.3 | 2.7 | 21.9 | 15.8 |
|---|
| Tax % | -0.9% | -1.6% | -4.1% | -41.3% | 2.5% | 4.1% | -28.3% | 28.1% | 2.9% | 3.3% |
|---|
| Net Profit | 60.3 | 45.0 | 18.1 | 1.3 | -35.2 | -19.5 | 2.4 | 2.0 | 21.3 | 15.3 |
|---|
| EPS in Rs | 27.45 | 20.5 | 8.22 | 0.6 | -16.04 | -8.87 | 1.08 | 0.9 | 9.69 | 6.96 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
1% |
| 5 Years: |
-15% |
| 3 Years: |
-20% |
| TTM: |
55% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
217% |
| Stock Price CAGR |
| 10 Years: |
-7% |
| 5 Years: |
47% |
| 3 Years: |
-2% |
| 1 Year: |
4% |
| Compounded Sales
Growth |
| 10 Years: |
-5% |
| 5 Years: |
-15% |
| 3 Years: |
-20% |
| TTM: |
55% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
217% |
| Stock Price CAGR |
| 10 Years: |
-7% |
| 5 Years: |
47% |
| 3 Years: |
-2% |
| 1 Year: |
4% |
