Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 334.5 | 339.0 | 340.1 | 348.8 | 405.3 | 407.8 | 416.4 | 411.1 | 422.9 | 430.1 |
|---|
| Expenses | 330.6 | 336.8 | 334.6 | 346.0 | 398.4 | 384.7 | 408.4 | 456.4 | 430.1 | 433.1 |
|---|
| Operating Profit | 3.9 | 2.2 | 5.5 | 2.7 | 6.9 | 23.1 | 8.0 | -45.3 | -7.3 | -3.1 |
|---|
| OPM % | 1.17% | 0.64% | 1.61% | 0.79% | 1.71% | 5.67% | 1.92% | -11.01% | -1.72% | -0.71% |
|---|
| Other Income | 114.4 | 55.3 | 72.1 | 74.2 | 67.3 | 34.5 | 94.9 | 59.3 | 24.2 | 61.1 |
|---|
| Interest | 27.1 | 23.8 | 17.4 | 20.5 | 24.8 | 23.3 | 22.4 | 30.8 | 29.3 | 29.6 |
|---|
| Depreciation | 61.7 | 52.8 | 55.3 | 60.7 | 69.8 | 70.3 | 67.1 | 64.5 | 63.3 | 65.2 |
|---|
| Profit before tax | 29.5 | -19.1 | 4.9 | -4.3 | -20.2 | -35.9 | 13.5 | -81.3 | -75.7 | -36.8 |
|---|
| Tax % | 358.2% | -179.2% | 660.2% | 20.3% | -7.6% | -22.2% | 69.4% | 4.8% | -0.3% | 48.8% |
|---|
| Net Profit | 224.2 | 15.2 | 37.1 | -5.2 | -18.7 | -28.0 | 22.8 | -85.2 | -75.9 | -54.8 |
|---|
| EPS in Rs | 42.71 | 2.91 | 7.02 | -1.01 | -3.88 | -5.9 | 4.7 | -18.31 | -16.31 | -11.78 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,167.5 | 1,119.1 | 1,069.8 | 1,133.5 | 1,179.9 | 1,203.7 | 1,098.7 | 1,091.9 | 1,087.2 | 1,064.1 |
|---|
| Expenses | 1,092.5 | 1,036.8 | 1,033.5 | 1,056.7 | 1,082.4 | 1,088.3 | 1,032.5 | 1,075.2 | 1,052.7 | 1,000.5 |
|---|
| Operating Profit | 75.0 | 82.3 | 36.3 | 76.8 | 97.5 | 115.3 | 66.2 | 16.7 | 34.4 | 63.5 |
|---|
| OPM % | 6.43% | 7.35% | 3.39% | 6.78% | 8.26% | 9.58% | 6.03% | 1.53% | 3.17% | 5.97% |
|---|
| Other Income | 201.4 | 78.4 | 98.4 | 114.1 | 107.5 | 91.2 | 159.2 | 126.7 | 120.4 | 170.8 |
|---|
| Interest | 35.5 | 38.0 | 23.8 | 38.8 | 45.7 | 48.5 | 50.6 | 56.4 | 62.4 | 55.6 |
|---|
| Depreciation | 117.6 | 117.9 | 113.6 | 123.8 | 134.9 | 141.9 | 133.4 | 131.2 | 133.2 | 137.5 |
|---|
| Profit before tax | 123.4 | -28.1 | -2.7 | 28.3 | 24.5 | 16.2 | 41.4 | -44.2 | -40.7 | 41.3 |
|---|
| Tax % | 55.8% | 993% | -1059.8% | -41.3% | -24.8% | -49.5% | 112.3% | -29% | 24.2% | -120.8% |
|---|
| Net Profit | 239.0 | 51.8 | 25.8 | 16.6 | 18.4 | 8.2 | 87.9 | 161.5 | -50.5 | -8.6 |
|---|
| EPS in Rs | 45.53 | 9.88 | 4.87 | 3.25 | 3.93 | 1.82 | 18.52 | 34.72 | -8.87 | -0.57 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
-3% |
| 3 Years: |
44% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-1205% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
15% |
| 3 Years: |
-16% |
| 1 Year: |
-36% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
1% |
| 3 Years: |
21% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
-5% |
| 5 Years: |
-11% |
| 3 Years: |
-39% |
| TTM: |
-126% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
15% |
| 3 Years: |
-16% |
| 1 Year: |
-36% |
