Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 165.3 | 159.8 | 209.9 | 182.9 | 198.8 | 220.6 | 217.1 | 244.4 | 222.7 | 217.3 |
|---|
| Expenses | 147.4 | 146.1 | 170.2 | 160.8 | 175.1 | 184.7 | 188.2 | 211.2 | 193.1 | 191.0 |
|---|
| Operating Profit | 17.8 | 13.7 | 39.7 | 22.1 | 23.7 | 35.9 | 28.9 | 33.2 | 29.6 | 26.4 |
|---|
| OPM % | 10.79% | 8.55% | 18.91% | 12.11% | 11.92% | 16.28% | 13.32% | 13.6% | 13.28% | 12.13% |
|---|
| Other Income | 5.8 | 8.9 | 40.9 | 1.9 | 8.2 | 7.4 | 12.9 | 7.8 | 8.0 | 9.9 |
|---|
| Interest | 9.2 | 7.7 | 7.5 | 5.5 | 3.8 | 3.5 | 3.4 | 3.5 | 3.3 | 3.8 |
|---|
| Depreciation | 17.8 | 8.2 | 7.2 | 7.7 | 7.8 | 9.3 | 8.4 | 8.4 | 8.6 | 8.6 |
|---|
| Profit before tax | -3.3 | 6.7 | 26.7 | 10.8 | 20.2 | 30.5 | 30.0 | 29.1 | 25.6 | 23.9 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 10.8% | 0% | 0% | 0% |
|---|
| Net Profit | -3.3 | 6.7 | 64.9 | 10.8 | 20.2 | 30.5 | 33.2 | 29.1 | 25.6 | 23.9 |
|---|
| EPS in Rs | -0.81 | 1.65 | 15.89 | 5.28 | 4.4 | 6.42 | 6.86 | 5.74 | 5.05 | 4.71 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 165.3 | 159.8 | 209.9 | 182.9 | 198.8 | 220.6 | 217.1 | 244.4 | 222.7 | 217.3 |
|---|
| Expenses | 140.4 | 146.1 | 170.2 | 162.1 | 175.7 | 186.0 | 188.7 | 211.9 | 192.4 | 192.7 |
|---|
| Operating Profit | 24.9 | 13.7 | 39.7 | 20.8 | 23.1 | 34.6 | 28.4 | 32.5 | 30.3 | 24.7 |
|---|
| OPM % | 15.06% | 8.55% | 18.9% | 11.36% | 11.62% | 15.7% | 13.07% | 13.29% | 13.62% | 11.36% |
|---|
| Other Income | 5.8 | 8.9 | 40.9 | 1.9 | 8.4 | 7.6 | 13.4 | 7.6 | 7.5 | 8.5 |
|---|
| Interest | 31.6 | 7.7 | 7.5 | 5.5 | 3.8 | 3.5 | 3.5 | 3.5 | 3.3 | 3.8 |
|---|
| Depreciation | 4.6 | 8.2 | 7.2 | 7.7 | 7.8 | 9.3 | 8.4 | 8.4 | 8.6 | 8.6 |
|---|
| Profit before tax | -5.4 | 6.7 | 26.7 | 9.4 | 19.8 | 29.4 | 29.8 | 28.1 | 25.9 | 20.8 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 10.3% | -0.5% | 0% | 0% |
|---|
| Net Profit | -5.4 | 7.6 | 59.1 | 9.4 | 19.8 | 29.4 | 33.0 | 29.4 | 27.2 | 20.8 |
|---|
| EPS in Rs | -1.32 | 1.86 | 14.49 | 1.85 | 4.3 | 6.18 | 6.81 | 5.79 | 5.37 | 4.1 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-8% |
| 5 Years: |
7% |
| 3 Years: |
22% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
22% |
| 3 Years: |
41% |
| TTM: |
27% |
| Stock Price CAGR |
| 10 Years: |
31% |
| 5 Years: |
0% |
| 3 Years: |
35% |
| 1 Year: |
-34% |
| Compounded Sales
Growth |
| 10 Years: |
-8% |
| 5 Years: |
6% |
| 3 Years: |
22% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
22% |
| 3 Years: |
41% |
| TTM: |
29% |
| Stock Price CAGR |
| 10 Years: |
31% |
| 5 Years: |
0% |
| 3 Years: |
35% |
| 1 Year: |
-34% |
