Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 194.6 | 158.2 | 178.3 | 162.0 | 162.4 | 137.5 | 184.6 | 132.5 | 138.5 | 159.1 |
|---|
| Expenses | 162.4 | 134.2 | 162.6 | 144.3 | 142.1 | 123.4 | 161.1 | 122.0 | 124.3 | 142.1 |
|---|
| Operating Profit | 32.3 | 24.0 | 15.7 | 17.7 | 20.3 | 14.1 | 23.5 | 10.5 | 14.2 | 17.0 |
|---|
| OPM % | 16.57% | 15.19% | 8.79% | 10.93% | 12.5% | 10.25% | 12.72% | 7.94% | 10.24% | 10.7% |
|---|
| Other Income | 4.1 | 3.6 | 4.3 | 6.3 | 4.3 | 6.6 | 5.6 | 6.9 | 12.1 | 12.0 |
|---|
| Interest | 0.2 | 0.6 | 0.7 | 0.2 | 0.4 | 0.8 | 1.2 | 1.7 | 1.8 | 2.5 |
|---|
| Depreciation | 8.3 | 8.4 | 8.4 | 8.7 | 9.0 | 8.9 | 9.0 | 9.2 | 9.2 | 9.2 |
|---|
| Profit before tax | 27.8 | 18.7 | 10.8 | 15.1 | 15.2 | 11.0 | 19.0 | 6.5 | 15.3 | 17.4 |
|---|
| Tax % | -26% | -24.1% | -7.3% | -27.3% | -25.3% | -28.3% | -26.9% | -27.7% | 27.5% | -20.5% |
|---|
| Net Profit | 20.6 | 14.2 | 10.0 | 11.0 | 11.3 | 7.9 | 13.9 | 4.7 | 11.1 | 13.8 |
|---|
| EPS in Rs | 37.59 | 12.98 | 9.15 | 10.05 | 10.34 | 7.22 | 12.67 | 4.28 | 10.11 | 12.64 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 194.6 | 158.2 | 178.3 | 162.0 | 162.4 | 136.9 | 185.0 | 135.9 | 142.8 | 177.7 |
|---|
| Expenses | 165.2 | 136.2 | 162.5 | 146.1 | 144.6 | 125.9 | 164.9 | 130.0 | 131.7 | 162.7 |
|---|
| Operating Profit | 29.5 | 22.0 | 15.8 | 16.0 | 17.8 | 11.0 | 20.1 | 5.9 | 11.1 | 15.0 |
|---|
| OPM % | 15.15% | 13.92% | 8.89% | 9.86% | 10.95% | 8.04% | 10.88% | 4.37% | 7.8% | 8.44% |
|---|
| Other Income | 5.0 | 3.8 | 3.5 | 5.0 | 2.4 | 4.0 | 2.4 | 1.9 | 7.0 | 6.9 |
|---|
| Interest | 0.2 | 0.5 | 0.7 | 0.2 | 0.3 | 0.8 | 1.2 | 3.6 | 4.8 | 5.2 |
|---|
| Depreciation | 8.8 | 8.9 | 9.1 | 9.2 | 9.9 | 9.4 | 9.9 | 11.7 | 13.0 | 12.6 |
|---|
| Profit before tax | 25.5 | 16.4 | 9.5 | 11.6 | 10.0 | 4.8 | 11.4 | -7.5 | 0.4 | 4.1 |
|---|
| Tax % | -26.9% | -24.3% | -11.9% | -32.8% | -33.1% | -54.3% | -32.8% | -12.9% | -1033.4% | 79.5% |
|---|
| Net Profit | 18.7 | 12.5 | 8.4 | 7.8 | 6.7 | 2.2 | 7.7 | -8.5 | -3.4 | 0.8 |
|---|
| EPS in Rs | 34.1 | 11.38 | 7.64 | 7.13 | 6.12 | 1.99 | 7.01 | -7.72 | -3.11 | 0.76 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
90% |
| 5 Years: |
5% |
| 3 Years: |
9% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
46% |
| 5 Years: |
0% |
| 3 Years: |
1% |
| TTM: |
8% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
25% |
| 3 Years: |
5% |
| 1 Year: |
-30% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
5% |
| 3 Years: |
9% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-11% |
| 3 Years: |
-14% |
| TTM: |
-113% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
25% |
| 3 Years: |
5% |
| 1 Year: |
-30% |
