Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 14.5 | 14.0 | 13.9 | 16.6 | 15.9 | 12.6 | 10.9 | 8.8 | 9.3 | 8.6 |
|---|
| Expenses | 11.0 | 13.4 | 12.1 | 14.1 | 13.3 | 10.6 | 9.4 | 7.8 | 8.1 | 10.1 |
|---|
| Operating Profit | 3.5 | 0.5 | 1.8 | 2.6 | 2.6 | 2.0 | 1.5 | 1.0 | 1.2 | -1.5 |
|---|
| OPM % | 23.97% | 3.92% | 13.27% | 15.45% | 16.2% | 15.99% | 14.07% | 11.39% | 12.72% | -18.04% |
|---|
| Other Income | 3.0 | 2.4 | 4.3 | 0.5 | 0.5 | 0.6 | 1.1 | 1.0 | 2.2 | 2.3 |
|---|
| Interest | 1.2 | 0.6 | 0.8 | 0.8 | 0.5 | 0.9 | 1.8 | 1.0 | 0.7 | 0.7 |
|---|
| Depreciation | 0.5 | 0.5 | 2.5 | 0.3 | 0.3 | 0.4 | 0.6 | 0.7 | 0.7 | 0.7 |
|---|
| Profit before tax | 4.7 | 1.8 | 2.9 | 1.9 | 2.2 | 1.3 | 0.2 | 0.4 | 2.0 | -0.5 |
|---|
| Tax % | -26.7% | -37.6% | -12.6% | 3.8% | -30.3% | -2.9% | 628% | -24% | 22.8% | 4.5% |
|---|
| Net Profit | 3.4 | 1.2 | 2.5 | 2.0 | 1.5 | 1.3 | 1.5 | 0.3 | 1.5 | -0.6 |
|---|
| EPS in Rs | 1.22 | 0.41 | 0.89 | 0.7 | 0.53 | 0.46 | 0.54 | 0.09 | 0.54 | -0.2 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 199.8 | 217.5 | 203.2 | 222.0 | 225.0 | 217.2 | 210.2 | 227.0 | 221.2 | 242.7 |
|---|
| Expenses | 158.8 | 188.0 | 170.7 | 175.1 | 173.8 | 173.0 | 174.0 | 177.5 | 178.7 | 190.7 |
|---|
| Operating Profit | 41.0 | 29.5 | 32.4 | 46.9 | 51.1 | 44.2 | 36.2 | 49.5 | 42.6 | 52.0 |
|---|
| OPM % | 20.54% | 13.55% | 15.96% | 21.12% | 22.72% | 20.33% | 17.2% | 21.79% | 19.25% | 21.42% |
|---|
| Other Income | 4.7 | 4.8 | 6.9 | 5.3 | 5.4 | 5.6 | 7.4 | 5.9 | 5.9 | 6.5 |
|---|
| Interest | 6.4 | 6.0 | 8.7 | 7.0 | 6.9 | 11.4 | 14.2 | 13.2 | 12.3 | 15.0 |
|---|
| Depreciation | 8.4 | 9.6 | 12.7 | 10.6 | 11.1 | 15.1 | 16.4 | 16.6 | 17.1 | 18.1 |
|---|
| Profit before tax | 31.0 | 18.6 | 17.9 | 34.5 | 38.5 | 23.2 | 12.9 | 25.5 | 19.1 | 25.4 |
|---|
| Tax % | -11.4% | -14% | -30.8% | -34.5% | -18.1% | -32.6% | 133.5% | 16.6% | -19.8% | 28.9% |
|---|
| Net Profit | 27.5 | 16.0 | 12.4 | 22.6 | 31.5 | 15.6 | 30.2 | 21.3 | 15.3 | 18.0 |
|---|
| EPS in Rs | 8.24 | 4.24 | 3.38 | 6.46 | 9.76 | 4.52 | 9.69 | 6.17 | 4.26 | 5.55 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-1% |
| 3 Years: |
0% |
| TTM: |
-34% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-8% |
| 3 Years: |
-23% |
| TTM: |
-62% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
34% |
| 1 Year: |
27% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
25% |
| 3 Years: |
23% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
26% |
| 3 Years: |
24% |
| TTM: |
7% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
34% |
| 1 Year: |
27% |
