Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 166.6 | 151.4 | 149.0 | 148.5 | 160.5 | 152.8 | 188.9 | 150.8 | 156.0 | 155.6 |
|---|
| Expenses | 160.4 | 140.7 | 141.1 | 138.1 | 148.6 | 140.6 | 171.8 | 135.1 | 140.9 | 139.0 |
|---|
| Operating Profit | 6.2 | 10.8 | 7.9 | 10.4 | 12.0 | 12.3 | 17.1 | 15.6 | 15.1 | 16.6 |
|---|
| OPM % | 3.72% | 7.1% | 5.3% | 6.97% | 7.44% | 8.02% | 9.06% | 10.35% | 9.65% | 10.66% |
|---|
| Other Income | 14.3 | 0.8 | 1.5 | 0.6 | 0.6 | 0.6 | 1.2 | 0.9 | 1.2 | -2.2 |
|---|
| Interest | 5.1 | 4.9 | 5.8 | 5.5 | 5.0 | 4.8 | 7.1 | 7.1 | 7.1 | 8.7 |
|---|
| Depreciation | 5.1 | 4.1 | 3.3 | 3.4 | 3.4 | 3.3 | 3.4 | 4.0 | 4.2 | 4.5 |
|---|
| Profit before tax | -3.5 | 2.5 | 0.3 | 2.0 | 4.2 | 4.8 | 7.8 | 5.4 | 5.0 | 4.7 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | 10.4 | 2.5 | 0.3 | 2.0 | 4.2 | 4.8 | 7.8 | 5.4 | 5.0 | 1.2 |
|---|
| EPS in Rs | 2.67 | 0.64 | 0.08 | 0.52 | 1.07 | 1.22 | 1.76 | 1.23 | 1.1 | 0.3 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 167.7 | 153.4 | 148.7 | 149.4 | 161.6 | 153.8 | 189.4 | 151.1 | 156.4 | 156.1 |
|---|
| Expenses | 161.0 | 140.4 | 142.1 | 138.9 | 149.3 | 141.3 | 174.1 | 135.3 | 141.0 | 139.3 |
|---|
| Operating Profit | 6.7 | 13.0 | 6.7 | 10.5 | 12.3 | 12.5 | 15.3 | 15.9 | 15.3 | 16.8 |
|---|
| OPM % | 3.99% | 8.49% | 4.47% | 7.04% | 7.62% | 8.13% | 8.07% | 10.51% | 9.8% | 10.74% |
|---|
| Other Income | 13.9 | 0.6 | -3.1 | -0.1 | -0.1 | 0.1 | 2.5 | 0.7 | 1.2 | -2.4 |
|---|
| Interest | 5.2 | 5.1 | 6.0 | 5.7 | 5.2 | 4.9 | 7.2 | 7.3 | 7.3 | 8.8 |
|---|
| Depreciation | 5.1 | 4.1 | 3.5 | 3.5 | 3.5 | 3.4 | 3.5 | 4.1 | 4.3 | 4.6 |
|---|
| Profit before tax | -3.3 | 4.5 | -1.5 | 1.8 | 4.1 | 4.7 | 5.7 | 5.3 | 4.9 | 4.5 |
|---|
| Tax % | 0% | 0% | 0.5% | -3.8% | -6.2% | -1.2% | -1.1% | 0% | 0% | 1.9% |
|---|
| Net Profit | 10.3 | 4.5 | -6.0 | 1.3 | 3.3 | 4.2 | 7.1 | 5.3 | 4.9 | 1.1 |
|---|
| EPS in Rs | 2.65 | 1.15 | -1.53 | 0.32 | 0.85 | 1.07 | 3.18 | 1.2 | 1.09 | 0.25 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
8% |
| 3 Years: |
32% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
19% |
| 3 Years: |
35% |
| TTM: |
103% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
42% |
| 3 Years: |
14% |
| 1 Year: |
-30% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
8% |
| 3 Years: |
32% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
18% |
| 3 Years: |
33% |
| TTM: |
138% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
42% |
| 3 Years: |
14% |
| 1 Year: |
-30% |
