Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 81.9 | 59.0 | 51.0 | 69.9 | 59.8 | 58.8 | 65.6 | 92.1 | 64.5 | 67.3 |
|---|
| Expenses | 72.6 | 55.5 | 44.4 | 58.4 | 53.4 | 52.0 | 61.9 | 77.1 | 58.8 | 59.0 |
|---|
| Operating Profit | 9.4 | 3.5 | 6.6 | 11.5 | 6.4 | 6.8 | 3.7 | 15.0 | 5.7 | 8.4 |
|---|
| OPM % | 11.42% | 5.91% | 12.93% | 16.44% | 10.75% | 11.53% | 5.7% | 16.28% | 8.78% | 12.4% |
|---|
| Other Income | 6.4 | 4.0 | 7.0 | 2.9 | 3.5 | 2.4 | 3.2 | 3.9 | 4.6 | 3.8 |
|---|
| Interest | 0.3 | 0.8 | 0.8 | 0.9 | 0.6 | 0.6 | 1.1 | 1.0 | 0.9 | 1.4 |
|---|
| Depreciation | 1.5 | 1.4 | 1.4 | 1.5 | 1.6 | 1.7 | 1.6 | 1.6 | 1.8 | 1.9 |
|---|
| Profit before tax | 14.0 | 5.2 | 11.3 | 12.0 | 7.7 | 6.9 | 4.3 | 16.3 | 7.6 | 8.9 |
|---|
| Tax % | -28.3% | -27.2% | -17.8% | -25.7% | -27.5% | -26.5% | -31.1% | -25.1% | -28% | -26.7% |
|---|
| Net Profit | 10.0 | 3.8 | 9.3 | 8.9 | 5.6 | 5.1 | 3.1 | 12.2 | 5.5 | 6.5 |
|---|
| EPS in Rs | 17.3 | 6.6 | 16.19 | 15.4 | 9.62 | 8.65 | 5.15 | 20.26 | 7.9 | 8.3 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 81.9 | 59.0 | 51.0 | 69.9 | 59.8 | 59.8 | 67.8 | 92.5 | 71.6 | 72.3 |
|---|
| Expenses | 72.7 | 56.4 | 44.8 | 59.5 | 55.5 | 53.2 | 66.8 | 88.0 | 79.3 | 68.6 |
|---|
| Operating Profit | 9.2 | 2.6 | 6.2 | 10.5 | 4.3 | 6.6 | 1.0 | 4.5 | -7.7 | 3.6 |
|---|
| OPM % | 11.22% | 4.47% | 12.2% | 14.95% | 7.22% | 11.07% | 1.46% | 4.85% | -10.71% | 5.04% |
|---|
| Other Income | 6.4 | 3.5 | 0.3 | 2.1 | 2.6 | 1.3 | 2.6 | 2.5 | 4.2 | 3.0 |
|---|
| Interest | 0.3 | 0.8 | 0.8 | 0.9 | 0.6 | 0.6 | 1.1 | 2.8 | 2.9 | 3.3 |
|---|
| Depreciation | 1.5 | 1.4 | 1.4 | 1.6 | 1.8 | 1.8 | 3.9 | 9.0 | 9.0 | 8.8 |
|---|
| Profit before tax | 13.8 | 3.9 | 4.3 | 10.1 | 4.5 | 5.5 | -1.4 | -4.8 | -15.4 | -5.5 |
|---|
| Tax % | -28.6% | -36.5% | -47% | -30.5% | -46.5% | -33.5% | 97.8% | 85.5% | 13.9% | 43.1% |
|---|
| Net Profit | 9.9 | 2.5 | 2.3 | 7.0 | 2.4 | 3.6 | -2.6 | -8.8 | -17.5 | -7.9 |
|---|
| EPS in Rs | 17.19 | 4.94 | 4.24 | 13.03 | 6.07 | 6.45 | -0.62 | -14.71 | -27 | -10 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
6% |
| 3 Years: |
13% |
| TTM: |
20% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
0% |
| 3 Years: |
7% |
| TTM: |
17% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
38% |
| 3 Years: |
48% |
| 1 Year: |
-24% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
8% |
| 3 Years: |
17% |
| TTM: |
32% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-219% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
38% |
| 3 Years: |
48% |
| 1 Year: |
-24% |
