Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 116.9 | 31.4 | 50.3 | 68.5 | 19.7 | 114.4 | 43.8 | 66.4 | 145.9 | 108.5 |
|---|
| Expenses | 102.4 | 27.2 | 44.1 | 57.1 | 15.0 | 99.8 | 37.6 | 59.8 | 134.7 | 96.6 |
|---|
| Operating Profit | 14.5 | 4.2 | 6.1 | 11.4 | 4.7 | 14.6 | 6.2 | 6.6 | 11.2 | 11.9 |
|---|
| OPM % | 12.42% | 13.44% | 12.21% | 16.63% | 23.95% | 12.72% | 14.06% | 9.95% | 7.69% | 10.97% |
|---|
| Other Income | 7.6 | 9.3 | 12.3 | 14.5 | 9.3 | 9.3 | 29.0 | 12.2 | 12.3 | 10.0 |
|---|
| Interest | 5.9 | 6.9 | 7.2 | 3.5 | 8.0 | 8.0 | 9.5 | 7.7 | 8.3 | 8.5 |
|---|
| Depreciation | 3.4 | 4.1 | 3.6 | 7.8 | 3.7 | 3.6 | 3.6 | 3.7 | 3.8 | 3.7 |
|---|
| Profit before tax | 12.8 | 2.5 | 7.7 | 14.6 | 2.3 | 12.3 | 5.2 | 7.4 | 11.5 | 9.7 |
|---|
| Tax % | 0% | 0% | -5.1% | -1.9% | 0% | 0% | 1.3% | 0% | 60.3% | -130.9% |
|---|
| Net Profit | 4.1 | 1.4 | 5.9 | 14.3 | 2.3 | 12.3 | 22.4 | 7.4 | 4.6 | -3.0 |
|---|
| EPS in Rs | 2.73 | 0.93 | 3.86 | 9.45 | 1.54 | 8.1 | 14.76 | 4.9 | 3 | -1.97 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 158.0 | 51.7 | 92.9 | 85.0 | 83.8 | 63.5 | 75.5 | 113.8 | 197.6 | 91.4 |
|---|
| Expenses | 133.7 | 41.9 | 76.9 | 61.5 | 60.1 | 40.1 | 51.7 | 92.8 | 168.8 | 73.0 |
|---|
| Operating Profit | 24.3 | 9.8 | 16.0 | 23.5 | 23.7 | 23.5 | 23.9 | 21.0 | 28.8 | 18.4 |
|---|
| OPM % | 15.4% | 18.95% | 17.23% | 27.69% | 28.27% | 36.95% | 31.6% | 18.44% | 14.59% | 20.15% |
|---|
| Other Income | 6.5 | 7.4 | 9.0 | 12.7 | 7.4 | 7.8 | 41.2 | 11.9 | 12.1 | 8.9 |
|---|
| Interest | 8.0 | 8.4 | 9.2 | 11.4 | 11.6 | 12.0 | 17.4 | 13.5 | 14.7 | 13.1 |
|---|
| Depreciation | 7.9 | 8.5 | 9.3 | 11.2 | 11.4 | 10.0 | 12.0 | 10.2 | 10.4 | 11.2 |
|---|
| Profit before tax | 15.0 | 0.3 | 6.5 | 13.7 | 8.1 | 9.3 | 3.2 | 9.1 | 15.7 | 3.0 |
|---|
| Tax % | -0.2% | -36% | -11.6% | -15.5% | -9.7% | -1.9% | -10.1% | -27.7% | -42.9% | -452.2% |
|---|
| Net Profit | 6.3 | -0.9 | 4.4 | 11.6 | 7.3 | 8.2 | 36.0 | 6.6 | 9.0 | -10.6 |
|---|
| EPS in Rs | 4.16 | -0.62 | 2.88 | 7.62 | 4.82 | 5.42 | 23.77 | 4.35 | 5.93 | -6.98 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
16% |
| 3 Years: |
10% |
| TTM: |
44% |
| Compounded Profit
Growth |
| 10 Years: |
6% |
| 5 Years: |
56% |
| 3 Years: |
20% |
| TTM: |
-61% |
| Stock Price CAGR |
| 10 Years: |
5% |
| 5 Years: |
48% |
| 3 Years: |
19% |
| 1 Year: |
-53% |
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
1% |
| 3 Years: |
-1% |
| TTM: |
85% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
41% |
| 3 Years: |
14% |
| TTM: |
-74% |
| Stock Price CAGR |
| 10 Years: |
5% |
| 5 Years: |
48% |
| 3 Years: |
19% |
| 1 Year: |
-53% |
