Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 68.7 | 51.6 | 66.5 | 83.7 | 74.6 | 64.0 | 87.5 | 96.1 | 129.7 | 125.4 |
|---|
| Expenses | 93.2 | 61.9 | 80.3 | 68.4 | 67.3 | 67.3 | 80.5 | 72.2 | 86.8 | 102.8 |
|---|
| Operating Profit | -24.5 | -10.3 | -13.8 | 15.3 | 7.3 | -3.3 | 7.0 | 23.9 | 42.9 | 22.6 |
|---|
| OPM % | -35.61% | -19.86% | -20.71% | 18.32% | 9.77% | -5.15% | 7.96% | 24.91% | 33.05% | 17.99% |
|---|
| Other Income | 17.5 | 17.6 | 5.4 | 14.4 | 22.5 | 22.2 | 19.5 | 31.0 | 21.0 | 16.3 |
|---|
| Interest | 4.9 | 6.6 | 6.6 | 6.8 | 5.2 | 2.6 | 2.7 | 1.9 | 1.2 | 1.4 |
|---|
| Depreciation | 11.9 | 12.3 | 12.0 | 12.3 | 12.7 | 12.4 | 12.3 | 12.3 | 12.0 | 12.2 |
|---|
| Profit before tax | -23.2 | -11.6 | -12.0 | 17.1 | 12.2 | 4.0 | 15.2 | 41.2 | 51.1 | 25.8 |
|---|
| Tax % | -17.5% | -58.6% | 7.2% | -26.6% | -45% | -31% | -14.8% | -30.3% | -39.8% | -36.4% |
|---|
| Net Profit | -17.2 | -4.8 | -28.9 | 7.9 | 6.6 | 2.7 | 9.7 | 28.3 | 30.5 | 16.1 |
|---|
| EPS in Rs | -1.98 | -0.55 | -3.33 | 0.91 | 0.76 | 0.31 | 1.12 | 2.94 | 3.12 | 1.65 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 262.9 | 262.5 | 263.6 | 260.2 | 313.0 | 286.5 | 291.7 | 292.5 | 343.8 | 319.3 |
|---|
| Expenses | 252.9 | 231.2 | 226.5 | 213.9 | 254.6 | 221.6 | 221.8 | 222.4 | 258.2 | 238.6 |
|---|
| Operating Profit | 10.0 | 31.3 | 37.0 | 46.3 | 58.4 | 64.9 | 69.9 | 70.1 | 85.6 | 80.7 |
|---|
| OPM % | 3.8% | 11.92% | 14.05% | 17.78% | 18.66% | 22.65% | 23.97% | 23.96% | 24.9% | 25.27% |
|---|
| Other Income | 4.4 | 2.7 | 2.2 | 1.9 | 1.8 | 2.2 | 8.6 | 9.4 | 5.0 | 1.1 |
|---|
| Interest | 13.5 | 17.9 | 17.7 | 18.2 | 23.2 | 26.2 | 24.2 | 23.7 | 25.6 | 11.7 |
|---|
| Depreciation | 23.3 | 24.1 | 25.7 | 26.7 | 27.8 | 26.7 | 26.6 | 27.1 | 28.3 | 28.8 |
|---|
| Profit before tax | -22.4 | -7.9 | -4.2 | 3.3 | 9.2 | 14.2 | 21.6 | 28.7 | 36.8 | 41.3 |
|---|
| Tax % | -18.9% | -12.1% | 126% | -42.7% | -68.6% | -62.1% | -11.5% | -45.4% | -50.7% | -23.8% |
|---|
| Net Profit | -18.6 | -6.6 | -8.0 | 1.2 | 1.6 | 4.7 | 24.5 | 14.1 | 17.9 | 31.8 |
|---|
| EPS in Rs | -2.15 | -0.76 | -0.93 | 0.14 | 0.19 | 0.53 | 2.82 | 1.46 | 1.83 | 3.25 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-5% |
| 5 Years: |
-14% |
| 3 Years: |
6% |
| TTM: |
69% |
| Compounded Profit
Growth |
| 10 Years: |
-8% |
| 5 Years: |
-22% |
| 3 Years: |
-37% |
| TTM: |
258% |
| Stock Price CAGR |
| 10 Years: |
5% |
| 5 Years: |
14% |
| 3 Years: |
18% |
| 1 Year: |
46% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
9% |
| 3 Years: |
8% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
-9% |
| 5 Years: |
-20% |
| 3 Years: |
-33% |
| TTM: |
12021% |
| Stock Price CAGR |
| 10 Years: |
5% |
| 5 Years: |
14% |
| 3 Years: |
18% |
| 1 Year: |
46% |
