Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 124.0 | 125.8 | 133.0 | 146.3 | 144.5 | 145.5 | 139.4 | 131.1 | 161.2 | 133.5 |
---|
Expenses | 118.4 | 119.3 | 118.8 | 132.9 | 127.1 | 124.4 | 121.2 | 120.1 | 141.2 | 119.5 |
---|
Operating Profit | 5.6 | 6.5 | 14.2 | 13.3 | 17.3 | 21.1 | 18.2 | 11.0 | 20.0 | 13.9 |
---|
OPM % | 4.51% | 5.13% | 10.65% | 9.12% | 12.01% | 14.53% | 13.03% | 8.37% | 12.41% | 10.45% |
---|
Other Income | 0.8 | 0.3 | -2.7 | 0.6 | 0.8 | 0.7 | 0.9 | 0.9 | 1.6 | 0.8 |
---|
Interest | 3.9 | 6.6 | 7.5 | 5.8 | 7.7 | 8.3 | 7.5 | 7.6 | 10.1 | 10.2 |
---|
Depreciation | 3.2 | 3.1 | 3.1 | 3.2 | 3.2 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 |
---|
Profit before tax | -0.7 | -3.0 | 1.5 | 5.0 | 7.2 | 10.3 | 8.3 | 1.0 | 8.2 | 1.3 |
---|
Tax % | 25.4% | 7.6% | 10.3% | -6.1% | 2.4% | 0.2% | -3.3% | 0% | -1.8% | 5.7% |
---|
Net Profit | -0.9 | -3.3 | 1.0 | 4.7 | 7.4 | 10.3 | 8.1 | 1.0 | 8.0 | 1.2 |
---|
EPS in Rs | -0.27 | -1 | 0.8 | 1.43 | 2.25 | 3.14 | 2.37 | 0.31 | 2.44 | 0.7 |
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Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
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Sales | 125.8 | 133.0 | 146.3 | 144.5 | 145.5 | 139.4 | 131.1 | 161.2 | 133.5 | 172.0 |
---|
Expenses | 119.3 | 118.8 | 132.9 | 127.1 | 124.4 | 121.2 | 120.1 | 141.2 | 119.5 | 142.4 |
---|
Operating Profit | 6.5 | 14.2 | 13.3 | 17.3 | 21.1 | 18.2 | 11.0 | 20.0 | 13.9 | 29.6 |
---|
OPM % | 5.13% | 10.65% | 9.12% | 12.01% | 14.53% | 13.03% | 8.37% | 12.41% | 10.45% | 17.22% |
---|
Other Income | 0.3 | -2.7 | 0.6 | 0.8 | 0.7 | 0.9 | 0.9 | 1.6 | 0.8 | 1.8 |
---|
Interest | 6.6 | 7.5 | 5.8 | 7.7 | 8.3 | 7.5 | 7.6 | 10.1 | 10.2 | 9.0 |
---|
Depreciation | 3.1 | 3.1 | 3.2 | 3.2 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.4 |
---|
Profit before tax | -3.0 | 1.5 | 5.0 | 7.2 | 10.3 | 8.3 | 1.0 | 8.2 | 1.3 | 19.1 |
---|
Tax % | 7.6% | 10.3% | -6.1% | 2.4% | 0.2% | 0.8% | 0% | 1.8% | -5.7% | -6.3% |
---|
Net Profit | -3.3 | 1.0 | 4.7 | 7.4 | 10.3 | 33.6 | 1.0 | 8.0 | 1.2 | 20.3 |
---|
EPS in Rs | -1 | 0.8 | 1.43 | 2.25 | 3.13 | 12.45 | 0.31 | 2.34 | 0.7 | 5.98 |
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Shareholding Distribution
Shareholding Pattern
Compounded Data
Compounded Sales
Growth |
10 Years: |
9% |
5 Years: |
10% |
3 Years: |
5% |
TTM: |
4% |
Compounded Profit
Growth |
10 Years: |
25% |
5 Years: |
30% |
3 Years: |
78% |
TTM: |
2% |
Stock Price CAGR |
10 Years: |
17% |
5 Years: |
74% |
3 Years: |
62% |
1 Year: |
95% |
Compounded Sales
Growth |
10 Years: |
9% |
5 Years: |
10% |
3 Years: |
5% |
TTM: |
8% |
Compounded Profit
Growth |
10 Years: |
25% |
5 Years: |
30% |
3 Years: |
75% |
TTM: |
-8% |
Stock Price CAGR |
10 Years: |
17% |
5 Years: |
74% |
3 Years: |
62% |
1 Year: |
95% |