Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 36.7 | 40.1 | 88.3 | 107.1 | 110.9 | 154.6 | 156.6 | 32.9 | 33.9 | 34.0 |
|---|
| Expenses | 56.2 | 50.5 | 55.4 | 57.7 | 63.9 | 64.4 | 67.4 | 65.4 | 63.7 | 57.4 |
|---|
| Operating Profit | -19.4 | -10.3 | 33.0 | 49.4 | 47.1 | 90.2 | 89.3 | -32.4 | -29.8 | -23.3 |
|---|
| OPM % | -52.77% | -25.61% | 37.34% | 46.12% | 42.43% | 58.33% | 56.97% | -98.2% | -87.81% | -68.27% |
|---|
| Other Income | 13.5 | 14.1 | 17.0 | -16.1 | 20.0 | 18.3 | 22.8 | 29.2 | 22.6 | 28.3 |
|---|
| Interest | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 |
|---|
| Depreciation | 2.7 | 2.8 | 3.0 | 3.3 | 3.3 | 3.2 | 3.2 | 3.1 | 3.5 | 3.6 |
|---|
| Profit before tax | 6.3 | 5.9 | 51.8 | 78.7 | 73.5 | 120.1 | 123.6 | 0.9 | 4.0 | 8.6 |
|---|
| Tax % | -0.3% | 76% | 36.3% | 83% | 19% | 15.6% | 8.3% | -544.9% | -10.3% | 5.1% |
|---|
| Net Profit | -8.7 | 1.6 | 29.8 | 5.1 | 51.4 | 88.7 | 99.5 | 29.6 | -12.1 | 1.1 |
|---|
| EPS in Rs | -1.89 | 0.35 | 6.47 | 1.1 | 11.16 | 19.25 | 21.6 | 6.42 | -2.63 | 0.23 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 44.3 | 93.2 | 111.6 | 115.1 | 158.8 | 160.7 | 37.5 | 38.7 | 38.5 | 11.8 |
|---|
| Expenses | 76.3 | 79.3 | 91.9 | 90.6 | 91.6 | 96.2 | 99.7 | 89.5 | 92.2 | 73.2 |
|---|
| Operating Profit | -31.9 | 13.9 | 19.7 | 24.5 | 67.2 | 64.6 | -62.2 | -50.7 | -53.7 | -61.4 |
|---|
| OPM % | -72.1% | 14.9% | 17.6% | 21.3% | 42.3% | 40.2% | -165.7% | -130.9% | -139.8% | -521.3% |
|---|
| Other Income | 20.9 | 26.2 | -6.6 | 32.8 | 36.3 | 41.8 | 37.1 | 48.8 | 38.1 | 40.8 |
|---|
| Interest | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.1 |
|---|
| Depreciation | 3.0 | 3.2 | 14.2 | 7.7 | 7.5 | 7.6 | 7.5 | 8.2 | 8.4 | 7.5 |
|---|
| Profit before tax | -14.2 | 36.7 | 40.0 | 49.4 | 95.7 | 98.5 | -32.9 | -10.3 | -24.3 | -28.2 |
|---|
| Tax % | -4.3% | 45.5% | 345.4% | 23.8% | 17.1% | 9.2% | -110% | -11.4% | -0.5% | -6.5% |
|---|
| Net Profit | -13.7 | 19.6 | -26.1 | 37.2 | 79.3 | 89.4 | 3.8 | -11.1 | -24.1 | -23.2 |
|---|
| EPS in Rs | -2 | 4 | -5 | 8 | 17 | 20 | 1 | -1 | -4 | -3 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
25% |
| 3 Years: |
47% |
| TTM: |
-84% |
| Compounded Profit
Growth |
| 10 Years: |
21% |
| 5 Years: |
346% |
| 3 Years: |
201% |
| TTM: |
-85% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
63% |
| 3 Years: |
45% |
| 1 Year: |
62% |
| Compounded Sales
Growth |
| 10 Years: |
-2% |
| 5 Years: |
13% |
| 3 Years: |
43% |
| TTM: |
-81% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
52% |
| 3 Years: |
148% |
| TTM: |
-126% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
63% |
| 3 Years: |
45% |
| 1 Year: |
62% |
