Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 81.6 | 78.9 | 105.7 | 96.9 | 84.2 | 94.7 | 103.9 | 103.6 | 84.1 | 81.0 |
|---|
| Expenses | 78.0 | 77.1 | 93.0 | 98.5 | 82.0 | 95.1 | 98.3 | 111.3 | 84.5 | 81.6 |
|---|
| Operating Profit | 3.7 | 1.9 | 12.8 | -1.5 | 2.3 | -0.4 | 5.7 | -7.6 | -0.3 | -0.5 |
|---|
| OPM % | 4.55% | 2.39% | 12.06% | -1.58% | 2.73% | -0.39% | 5.44% | -7.3% | -0.36% | -0.58% |
|---|
| Other Income | 1.3 | 0.4 | 0.8 | 0.7 | 0.7 | 0.6 | 11.2 | 1.0 | 0.9 | 1.1 |
|---|
| Interest | 1.8 | 1.9 | 1.5 | 2.5 | 1.8 | 1.9 | 1.7 | 1.3 | 1.2 | 0.9 |
|---|
| Depreciation | 1.4 | 1.7 | 1.6 | 1.8 | 1.7 | 2.1 | 2.0 | 2.1 | 2.1 | 2.0 |
|---|
| Profit before tax | 0.8 | -1.4 | 10.4 | -5.1 | -0.5 | -3.8 | 13.1 | -10.4 | -2.6 | -2.3 |
|---|
| Tax % | 6% | -2.9% | 0% | -0.4% | -8.7% | -0.8% | 73.4% | -42.1% | -1.9% | -6% |
|---|
| Net Profit | 1.9 | -1.4 | 10.4 | -5.1 | -0.5 | -3.7 | 3.5 | -14.2 | -2.6 | -2.5 |
|---|
| EPS in Rs | 0.12 | -0.08 | 0.62 | -0.3 | -0.03 | -0.24 | 0.21 | -0.85 | -0.15 | -0.15 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,562.2 | 1,671.7 | 1,681.9 | 1,571.4 | 1,574.4 | 1,655.5 | 1,480.4 | 1,423.4 | 1,497.2 | 1,501.7 |
|---|
| Expenses | 1,515.3 | 1,600.1 | 1,575.2 | 1,479.6 | 1,472.7 | 1,541.4 | 1,355.4 | 1,308.7 | 1,362.4 | 1,368.1 |
|---|
| Operating Profit | 47.0 | 71.6 | 106.7 | 91.8 | 101.6 | 114.0 | 125.0 | 114.7 | 134.9 | 133.7 |
|---|
| OPM % | 3% | 4.3% | 6.3% | 5.8% | 6.5% | 6.9% | 8.4% | 8.1% | 9% | 8.9% |
|---|
| Other Income | -14.1 | -9.0 | -22.4 | -6.3 | -7.8 | 1.8 | -8.2 | -14.2 | -19.7 | -12.0 |
|---|
| Interest | 24.8 | 27.5 | 34.3 | 33.4 | 31.5 | 35.8 | 40.5 | 33.9 | 32.3 | 31.3 |
|---|
| Depreciation | 31.2 | 19.9 | 30.6 | 27.7 | 28.9 | 28.4 | 29.4 | 26.3 | 28.3 | 31.2 |
|---|
| Profit before tax | -8.2 | 25.3 | 41.9 | 31.5 | 47.7 | 61.1 | 55.9 | 55.5 | 75.3 | 72.6 |
|---|
| Tax % | -2.2% | 48.8% | 18.8% | 1.9% | 4.3% | 20.9% | 12.8% | 7.9% | 6.3% | 5.3% |
|---|
| Net Profit | -22.6 | 7.8 | 23.1 | 23.9 | 32.0 | 40.9 | 40.9 | 37.1 | 51.1 | 56.1 |
|---|
| EPS in Rs | -1 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
5% |
| 3 Years: |
16% |
| TTM: |
-6% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-202% |
| Stock Price CAGR |
| 10 Years: |
35% |
| 5 Years: |
51% |
| 3 Years: |
36% |
| 1 Year: |
56% |
| Compounded Sales
Growth |
| 10 Years: |
23% |
| 5 Years: |
28% |
| 3 Years: |
10% |
| TTM: |
-9% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
76% |
| 3 Years: |
5% |
| TTM: |
44% |
| Stock Price CAGR |
| 10 Years: |
35% |
| 5 Years: |
51% |
| 3 Years: |
36% |
| 1 Year: |
56% |
