Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 67.4 | 75.8 | 78.7 | 81.1 | 82.5 | 91.8 | 97.6 | 97.5 | 96.6 | 103.8 |
|---|
| Expenses | 54.1 | 60.3 | 77.6 | 68.9 | 68.5 | 76.9 | 81.2 | 75.2 | 82.4 | 85.8 |
|---|
| Operating Profit | 13.3 | 15.5 | 1.1 | 12.2 | 13.9 | 14.9 | 16.4 | 22.3 | 14.2 | 17.9 |
|---|
| OPM % | 19.79% | 20.51% | 1.44% | 15.05% | 16.89% | 16.28% | 16.82% | 22.88% | 14.72% | 17.29% |
|---|
| Other Income | 0.7 | 28.1 | 0.3 | 0.2 | 0.6 | 0.7 | 3.4 | 8.8 | 2.3 | -0.2 |
|---|
| Interest | 8.0 | 10.8 | 13.3 | 20.0 | 10.9 | 11.4 | 11.8 | 8.0 | 8.6 | 7.0 |
|---|
| Depreciation | 2.9 | 2.6 | 3.0 | 3.4 | 3.7 | 3.7 | 3.7 | 3.8 | 4.4 | 5.2 |
|---|
| Profit before tax | 3.1 | 2.4 | -14.8 | -11.0 | -0.1 | 0.5 | 4.4 | 19.3 | 3.6 | 7.0 |
|---|
| Tax % | -13.1% | 3.5% | -1.7% | -27.3% | 0% | 0% | 18.4% | 21% | 28.8% | -30.5% |
|---|
| Net Profit | 2.7 | 31.3 | -14.6 | -8.0 | -0.1 | 0.5 | 3.6 | 15.3 | 2.5 | 3.8 |
|---|
| EPS in Rs | 0.68 | 7.54 | -3.82 | -2.09 | -0.02 | 0.13 | 0.8 | 3.37 | 0.59 | 0.88 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 195.7 | 215.7 | 226.0 | 214.6 | 251.5 | 231.5 | 255.6 | 223.5 | 264.3 | 274.1 |
|---|
| Expenses | 156.3 | 183.8 | 179.2 | 180.7 | 215.7 | 202.2 | 223.3 | 192.2 | 231.4 | 234.1 |
|---|
| Operating Profit | 39.4 | 31.9 | 46.7 | 34.0 | 35.8 | 29.2 | 32.3 | 31.3 | 32.9 | 40.0 |
|---|
| OPM % | 20.14% | 14.77% | 20.69% | 15.82% | 14.24% | 12.63% | 12.65% | 14% | 12.45% | 14.6% |
|---|
| Other Income | 4.2 | -21.8 | 1.1 | 1.7 | 2.1 | 2.4 | 5.6 | 10.3 | 4.4 | 1.2 |
|---|
| Interest | 8.5 | 11.5 | 14.1 | 20.1 | 11.6 | 12.1 | 12.5 | 8.1 | 8.6 | 7.3 |
|---|
| Depreciation | 7.1 | 6.3 | 6.7 | 7.1 | 8.7 | 8.5 | 9.5 | 9.3 | 9.9 | 10.8 |
|---|
| Profit before tax | 28.1 | 15.8 | 27.0 | 8.5 | 17.6 | 11.0 | 15.9 | 24.2 | 19.1 | 24.7 |
|---|
| Tax % | -25% | 32% | -40.5% | -32.7% | -36.5% | -31.6% | -43.5% | -30.7% | -34.7% | 36.2% |
|---|
| Net Profit | 21.1 | -10.2 | 16.0 | 5.7 | 11.2 | 7.5 | 9.0 | 16.8 | 12.3 | 14.8 |
|---|
| EPS in Rs | 5.26 | -2.72 | 3.81 | 1.33 | 2.63 | 1.75 | 1.95 | 3.77 | 2.86 | 3.44 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
9% |
| 3 Years: |
40% |
| TTM: |
18% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
12% |
| 3 Years: |
21% |
| TTM: |
218% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
103% |
| 3 Years: |
95% |
| 1 Year: |
95% |
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
9% |
| 3 Years: |
22% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
34% |
| 3 Years: |
3% |
| TTM: |
34% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
103% |
| 3 Years: |
95% |
| 1 Year: |
95% |
