Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 144.3 | 158.3 | 136.9 | 136.3 | 191.1 | 122.5 | 128.8 | 146.5 | 138.5 | 84.4 |
|---|
| Expenses | 142.2 | 139.5 | 117.4 | 108.4 | 165.3 | 115.1 | 122.2 | 132.8 | 115.4 | 88.2 |
|---|
| Operating Profit | 2.1 | 18.8 | 19.5 | 27.9 | 25.8 | 7.4 | 6.6 | 13.6 | 23.1 | -3.9 |
|---|
| OPM % | 1.44% | 11.87% | 14.23% | 20.49% | 13.52% | 6.06% | 5.11% | 9.31% | 16.66% | -4.59% |
|---|
| Other Income | 1.7 | 5.5 | 14.6 | 0.6 | 0.6 | 0.6 | 1.5 | 3.7 | 3.6 | 3.9 |
|---|
| Interest | 1.3 | 2.8 | 3.0 | 3.1 | 3.2 | 2.0 | 2.2 | 1.5 | 1.1 | 0.5 |
|---|
| Depreciation | 3.1 | 1.9 | 1.7 | 1.7 | 1.9 | 1.9 | 2.0 | 1.9 | 1.9 | 1.7 |
|---|
| Profit before tax | -0.6 | 19.6 | 29.5 | 23.8 | 21.3 | 4.1 | 3.9 | 14.0 | 23.6 | -2.1 |
|---|
| Tax % | -34.4% | -26.2% | -25.9% | -26.5% | -24.8% | -26.3% | -31% | -30.3% | -25.9% | 16.5% |
|---|
| Net Profit | -0.4 | 14.4 | 21.8 | 17.5 | 16.0 | 3.0 | 2.7 | 9.7 | 17.5 | -1.8 |
|---|
| EPS in Rs | -0.04 | 1.42 | 2.15 | 1.73 | 1.58 | 0.3 | 0.26 | 0.95 | 1.72 | -0.17 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 164.2 | 165.4 | 144.5 | 152.1 | 199.5 | 138.3 | 135.1 | 149.2 | 144.4 | 93.2 |
|---|
| Expenses | 179.0 | 160.8 | 133.0 | 131.0 | 181.1 | 134.1 | 132.9 | 144.8 | 132.6 | 104.1 |
|---|
| Operating Profit | -14.9 | 4.6 | 11.5 | 21.1 | 18.4 | 4.2 | 2.3 | 4.4 | 11.8 | -10.9 |
|---|
| OPM % | -9.05% | 2.79% | 7.95% | 13.88% | 9.23% | 3.03% | 1.67% | 2.95% | 8.18% | -11.64% |
|---|
| Other Income | 0.6 | 2.7 | 8.6 | 0.7 | 3.7 | 0.7 | 0.8 | 1.1 | 2.1 | 0.9 |
|---|
| Interest | 1.3 | 2.8 | 3.0 | 3.1 | 3.2 | 2.0 | 2.3 | 1.5 | 1.2 | 0.5 |
|---|
| Depreciation | 3.3 | 2.0 | 1.8 | 1.8 | 2.1 | 2.1 | 2.2 | 2.0 | 2.0 | 1.8 |
|---|
| Profit before tax | -18.8 | 2.5 | 15.4 | 16.9 | 16.9 | 0.9 | -1.4 | 2.0 | 10.7 | -12.2 |
|---|
| Tax % | -1% | -205.4% | -49.7% | -37.3% | -31.3% | -121.8% | 86% | 210.6% | 57% | -2.9% |
|---|
| Net Profit | -18.6 | -2.6 | 7.7 | 10.6 | 11.6 | -0.2 | -2.6 | -2.2 | 4.6 | -11.9 |
|---|
| EPS in Rs | -1.83 | -0.14 | 0.69 | 1.04 | 1.17 | -0.01 | -0.25 | -0.07 | 0.56 | -1.16 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
16% |
| 5 Years: |
6% |
| 3 Years: |
22% |
| TTM: |
-15% |
| Compounded Profit
Growth |
| 10 Years: |
34% |
| 5 Years: |
14% |
| 3 Years: |
30% |
| TTM: |
-52% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
6% |
| 3 Years: |
12% |
| 1 Year: |
17% |
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
8% |
| 3 Years: |
29% |
| TTM: |
-18% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
17% |
| 3 Years: |
29% |
| TTM: |
-136% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
6% |
| 3 Years: |
12% |
| 1 Year: |
17% |
