Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 7.7 | 3.0 | 2.0 | 5.4 | 10.3 | 1.4 | 2.4 | 5.5 | 8.9 | 1.8 |
|---|
| Expenses | 6.8 | 3.4 | 3.1 | 5.8 | 9.1 | 2.8 | 3.5 | 5.4 | 8.1 | 3.0 |
|---|
| Operating Profit | 0.9 | -0.5 | -1.1 | -0.4 | 1.1 | -1.4 | -1.1 | 0.1 | 0.8 | -1.2 |
|---|
| OPM % | 11.1% | -15.49% | -51.98% | -7.52% | 11.11% | -102.71% | -47.46% | 1.34% | 8.81% | -65.74% |
|---|
| Other Income | 0.3 | 7.3 | 0.5 | 0.5 | 0.5 | 0.6 | 14.5 | 19.6 | 1.5 | 1.0 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
|---|
| Profit before tax | 1.0 | 6.7 | -0.7 | -0.1 | 1.5 | -1.0 | 13.2 | 19.4 | 2.2 | -0.4 |
|---|
| Tax % | 4.5% | -11.7% | 43.1% | -60.2% | -3% | -26.5% | -29.2% | 10% | 145% | 71.7% |
|---|
| Net Profit | 1.1 | 5.9 | -1.0 | 0.0 | 1.5 | -0.7 | 9.4 | 17.5 | -1.0 | -0.6 |
|---|
| EPS in Rs | 0.28 | 1.57 | -0.27 | -0.01 | 0.39 | -0.19 | 2.49 | 4.65 | -0.26 | -0.16 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 194.2 | 160.6 | 165.6 | 231.7 | 263.2 | 218.4 | 245.5 | 242.2 | 197.5 | 221.3 |
|---|
| Expenses | 53.5 | 49.3 | 48.1 | 110.0 | 134.7 | 69.2 | 96.7 | 88.2 | 45.5 | 54.0 |
|---|
| Operating Profit | 140.7 | 111.3 | 117.5 | 121.7 | 128.5 | 149.3 | 148.8 | 154.0 | 151.9 | 167.4 |
|---|
| OPM % | 72.45% | 69.3% | 70.95% | 52.51% | 48.83% | 68.34% | 60.62% | 63.59% | 76.93% | 75.62% |
|---|
| Other Income | 1.5 | 5.2 | 12.3 | 4.7 | 4.2 | 5.2 | 5.1 | 4.6 | 5.4 | 6.5 |
|---|
| Interest | 43.4 | 44.4 | 44.6 | 50.7 | 38.2 | 36.0 | 35.2 | 32.5 | 31.6 | 30.1 |
|---|
| Depreciation | 14.2 | 14.4 | 14.7 | 14.6 | 14.7 | 16.4 | 17.5 | 17.5 | 17.9 | 18.1 |
|---|
| Profit before tax | 84.5 | 57.7 | 70.5 | 61.1 | 79.9 | 102.1 | 101.3 | 108.6 | 107.8 | 125.6 |
|---|
| Tax % | -3.8% | -4.3% | -5.5% | -12.6% | -24.2% | -14.7% | -25% | -26.5% | -26.4% | -27.5% |
|---|
| Net Profit | 81.3 | 55.3 | 66.6 | 53.4 | 60.6 | 87.1 | 76.0 | 79.8 | 79.4 | 91.0 |
|---|
| EPS in Rs | 9.95 | 7.15 | 8.5 | 7.44 | 8.03 | 11.27 | 9.91 | 9.91 | 9.82 | 10.39 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-4% |
| 5 Years: |
2% |
| 3 Years: |
10% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
-18% |
| 3 Years: |
99% |
| TTM: |
8258% |
| Stock Price CAGR |
| 10 Years: |
1% |
| 5 Years: |
40% |
| 3 Years: |
32% |
| 1 Year: |
-25% |
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
17% |
| 3 Years: |
38% |
| TTM: |
-9% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
27% |
| 3 Years: |
253% |
| TTM: |
7% |
| Stock Price CAGR |
| 10 Years: |
1% |
| 5 Years: |
40% |
| 3 Years: |
32% |
| 1 Year: |
-25% |
