Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 82.2 | 91.7 | 123.9 | 65.6 | 84.8 | 84.1 | 106.2 | 79.2 | 58.4 | 107.2 |
|---|
| Expenses | 72.4 | 77.3 | 108.7 | 62.8 | 76.8 | 74.8 | 100.4 | 75.9 | 53.9 | 94.6 |
|---|
| Operating Profit | 9.8 | 14.3 | 15.2 | 2.8 | 7.9 | 9.3 | 5.8 | 3.3 | 4.5 | 12.6 |
|---|
| OPM % | 11.92% | 15.64% | 12.26% | 4.26% | 9.36% | 11.09% | 5.46% | 4.18% | 7.65% | 11.77% |
|---|
| Other Income | 0.5 | 0.2 | 0.6 | 0.7 | 0.4 | 0.8 | 0.0 | 0.5 | -7.7 | 0.8 |
|---|
| Interest | 1.5 | 2.0 | 2.0 | 1.4 | 2.0 | 2.0 | 1.8 | 1.3 | 1.3 | 0.8 |
|---|
| Depreciation | 3.3 | 3.3 | 3.3 | 3.4 | 3.6 | 4.0 | 3.9 | 4.2 | 4.2 | 4.2 |
|---|
| Profit before tax | 5.5 | 9.2 | 10.5 | -1.3 | 2.7 | 4.1 | 0.1 | -1.6 | -1.0 | 8.3 |
|---|
| Tax % | -31.3% | -26.2% | -27% | -46.4% | -38.4% | -26.9% | -708.5% | 21.2% | 168.2% | -2.4% |
|---|
| Net Profit | 3.8 | 6.8 | 7.7 | -0.7 | 1.6 | 3.0 | -0.5 | -1.3 | -23.4 | 8.1 |
|---|
| EPS in Rs | 0.58 | 1.04 | 1.18 | -0.11 | 0.25 | 0.46 | -0.08 | -0.19 | -3.61 | 1.25 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 97.9 | 98.8 | 126.4 | 69.0 | 89.3 | 87.0 | 109.4 | 80.8 | 59.4 | 107.7 |
|---|
| Expenses | 84.9 | 91.8 | 111.3 | 67.1 | 80.8 | 78.3 | 105.5 | 79.7 | 56.4 | 98.9 |
|---|
| Operating Profit | 12.9 | 7.0 | 15.1 | 2.0 | 8.5 | 8.8 | 3.9 | 1.2 | 3.0 | 8.8 |
|---|
| OPM % | 13.22% | 7.04% | 11.92% | 2.83% | 9.47% | 10.05% | 3.54% | 1.44% | 5.1% | 8.15% |
|---|
| Other Income | 0.3 | 0.6 | 5.0 | 0.9 | 0.4 | 0.9 | 0.1 | 0.6 | -17.7 | 38.8 |
|---|
| Interest | 1.7 | 2.0 | 4.6 | 3.0 | 2.7 | 2.7 | 6.8 | 1.9 | 3.0 | 1.4 |
|---|
| Depreciation | 3.5 | 3.5 | 3.4 | 3.8 | 3.6 | 4.2 | 4.0 | 4.3 | 4.3 | 4.3 |
|---|
| Profit before tax | 8.0 | 2.0 | 12.1 | -4.0 | 2.5 | 2.8 | -6.9 | -4.4 | -4.2 | 4.0 |
|---|
| Tax % | -21.5% | -119.9% | -23.4% | -15.3% | -41.3% | -39.7% | 8.4% | -7.7% | -66.9% | 0.5% |
|---|
| Net Profit | 6.3 | -0.4 | 9.3 | -3.4 | 1.4 | 1.7 | -7.5 | -4.1 | -36.7 | 41.7 |
|---|
| EPS in Rs | 0.97 | -0.06 | 1.43 | -0.52 | 0.22 | 0.26 | -1.15 | -0.63 | -5.65 | 6.42 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
1% |
| 3 Years: |
6% |
| TTM: |
-2% |
| Compounded Profit
Growth |
| 10 Years: |
-16% |
| 5 Years: |
36% |
| 3 Years: |
-36% |
| TTM: |
-297% |
| Stock Price CAGR |
| 10 Years: |
33% |
| 5 Years: |
99% |
| 3 Years: |
116% |
| 1 Year: |
353% |
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
0% |
| 3 Years: |
4% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-422% |
| Stock Price CAGR |
| 10 Years: |
33% |
| 5 Years: |
99% |
| 3 Years: |
116% |
| 1 Year: |
353% |
