Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 250.0 | 244.7 | 337.0 | 219.3 | 155.6 | 211.5 | 207.7 | 158.3 | 219.6 | 224.7 |
|---|
| Expenses | 245.6 | 236.6 | 319.6 | 208.5 | 149.4 | 199.9 | 199.4 | 153.5 | 222.9 | 223.4 |
|---|
| Operating Profit | 4.4 | 8.1 | 17.4 | 10.8 | 6.3 | 11.6 | 8.3 | 4.8 | -3.3 | 1.3 |
|---|
| OPM % | 1.76% | 3.31% | 5.15% | 4.9% | 4.03% | 5.49% | 3.98% | 3.03% | -1.49% | 0.6% |
|---|
| Other Income | 1.0 | 1.5 | 0.9 | 1.1 | 1.4 | 2.0 | 5.2 | 1.5 | 10.2 | 6.2 |
|---|
| Interest | 2.2 | 3.1 | 3.6 | 3.0 | 1.3 | 5.0 | 3.0 | 1.7 | 1.4 | 2.0 |
|---|
| Depreciation | 0.8 | 0.8 | 0.8 | 1.0 | 1.0 | 1.1 | 1.2 | 1.4 | 1.1 | 1.1 |
|---|
| Profit before tax | 2.3 | 5.8 | 13.8 | 7.8 | 5.3 | 7.5 | 9.2 | 3.2 | 4.4 | 4.4 |
|---|
| Tax % | -28.9% | -25% | -26.8% | -26.7% | -25% | -24.4% | -20.7% | -19.7% | -33.7% | -8.1% |
|---|
| Net Profit | 1.7 | 4.3 | 10.1 | 5.7 | 4.0 | 5.7 | 7.3 | 2.6 | 2.9 | 4.1 |
|---|
| EPS in Rs | 0.18 | 0.43 | 0.41 | 0.12 | 0.08 | 0.08 | 0.14 | 0.02 | 0.02 | 0.03 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 347.2 | 350.2 | 399.2 | 312.5 | 203.3 | 262.4 | 268.3 | 216.6 | 263.0 | 275.2 |
|---|
| Expenses | 339.6 | 340.7 | 371.6 | 296.4 | 191.2 | 245.2 | 254.8 | 205.2 | 262.5 | 270.2 |
|---|
| Operating Profit | 7.7 | 9.6 | 27.6 | 16.1 | 12.2 | 17.2 | 13.5 | 11.4 | 0.6 | 5.0 |
|---|
| OPM % | 2.21% | 2.73% | 6.92% | 5.16% | 5.98% | 6.57% | 5.02% | 5.27% | 0.22% | 1.81% |
|---|
| Other Income | 2.8 | 5.7 | -5.3 | 1.0 | 1.1 | 1.8 | 0.4 | 0.9 | 9.3 | 5.3 |
|---|
| Interest | 4.1 | 5.7 | 6.6 | 7.2 | 3.9 | 7.3 | 2.8 | 3.2 | 2.7 | 2.9 |
|---|
| Depreciation | 1.2 | 1.2 | 1.3 | 1.4 | 1.3 | 1.5 | 1.4 | 1.7 | 1.4 | 1.4 |
|---|
| Profit before tax | 5.3 | 8.4 | 14.4 | 8.5 | 8.0 | 10.3 | 9.6 | 7.4 | 5.8 | 6.0 |
|---|
| Tax % | -11.9% | -23.3% | -19.1% | -24.8% | -17.5% | -13.1% | -21.3% | -16.4% | -27.5% | -10.2% |
|---|
| Net Profit | 5.1 | 7.8 | 11.7 | 7.5 | 6.6 | 8.9 | 7.6 | 6.2 | 4.3 | 5.5 |
|---|
| EPS in Rs | 0.57 | 0.76 | 0.47 | 0.15 | 0.08 | 0.18 | 0.12 | 0.04 | 0.03 | 0.04 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
16% |
| 5 Years: |
14% |
| 3 Years: |
35% |
| TTM: |
-12% |
| Compounded Profit
Growth |
| 10 Years: |
29% |
| 5 Years: |
23% |
| 3 Years: |
58% |
| TTM: |
-34% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
100% |
| 3 Years: |
31% |
| 1 Year: |
-13% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
16% |
| 3 Years: |
31% |
| TTM: |
-13% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
28% |
| 3 Years: |
33% |
| TTM: |
-32% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
100% |
| 3 Years: |
31% |
| 1 Year: |
-13% |
