Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 191.0 | 174.8 | 122.3 | 153.3 | 183.4 | 177.6 | 146.7 | 186.6 | 233.0 | 234.3 |
|---|
| Expenses | 167.9 | 159.7 | 111.4 | 137.1 | 156.0 | 163.9 | 132.9 | 168.7 | 202.9 | 217.1 |
|---|
| Operating Profit | 23.0 | 15.1 | 11.0 | 16.1 | 27.4 | 13.7 | 13.8 | 17.9 | 30.1 | 17.2 |
|---|
| OPM % | 12.07% | 8.66% | 8.96% | 10.53% | 14.93% | 7.71% | 9.41% | 9.57% | 12.9% | 7.33% |
|---|
| Other Income | 0.7 | 0.7 | 1.5 | 0.7 | 0.7 | 0.8 | 0.5 | 1.0 | 0.7 | 1.0 |
|---|
| Interest | 8.3 | 10.2 | 9.0 | 9.0 | 10.0 | 9.8 | 10.5 | 9.7 | 11.6 | 11.4 |
|---|
| Depreciation | 2.3 | 2.4 | 2.7 | 2.7 | 2.6 | 2.6 | 2.6 | 2.6 | 2.7 | 2.7 |
|---|
| Profit before tax | 13.1 | 3.2 | 0.7 | 5.1 | 15.5 | 2.1 | 1.2 | 6.5 | 16.6 | 4.1 |
|---|
| Tax % | -25.1% | -22.9% | -64.6% | -24.4% | -24.9% | -47.8% | -14.8% | -24.6% | -25.2% | -43.1% |
|---|
| Net Profit | 9.8 | 2.5 | 0.3 | 3.8 | 11.6 | 1.1 | 1.0 | 4.9 | 12.4 | 2.4 |
|---|
| EPS in Rs | 8 | 2.03 | 0.21 | 3.13 | 9.52 | 0.92 | 0.82 | 3.98 | 9.98 | 1.85 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 233.7 | 191.9 | 146.8 | 171.9 | 227.6 | 198.4 | 179.7 | 229.2 | 295.9 | 263.0 |
|---|
| Expenses | 206.7 | 172.8 | 131.1 | 158.5 | 201.8 | 184.3 | 166.0 | 216.9 | 267.4 | 245.5 |
|---|
| Operating Profit | 27.1 | 19.1 | 15.7 | 13.3 | 25.9 | 14.1 | 13.7 | 12.3 | 28.5 | 17.4 |
|---|
| OPM % | 11.58% | 9.95% | 10.69% | 7.76% | 11.36% | 7.09% | 7.62% | 5.37% | 9.62% | 6.62% |
|---|
| Other Income | 1.4 | 0.7 | 0.7 | 0.7 | 0.7 | 0.9 | 4.7 | 0.6 | 1.8 | 1.1 |
|---|
| Interest | 9.1 | 12.1 | 8.4 | 9.7 | 10.6 | 10.4 | 11.3 | 10.3 | 12.1 | 11.8 |
|---|
| Depreciation | 6.2 | 6.3 | 6.5 | 6.5 | 6.3 | 6.6 | 6.1 | 6.4 | 6.4 | 6.5 |
|---|
| Profit before tax | 13.2 | 1.5 | 1.4 | -2.2 | 9.6 | -2.1 | 0.9 | -3.7 | 11.8 | 0.3 |
|---|
| Tax % | -26.2% | -35.8% | -49.3% | -63.5% | -28.3% | -81.9% | -29.9% | 49.3% | 25.4% | -84.6% |
|---|
| Net Profit | 9.7 | 0.9 | 54.7 | -3.5 | 5.6 | -3.3 | 1.4 | -5.4 | 7.7 | -1.5 |
|---|
| EPS in Rs | 8.02 | 0.77 | 44.36 | -2.9 | 4.57 | -2.74 | 1.39 | -4.42 | 6.23 | -1.22 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
2% |
| 3 Years: |
19% |
| TTM: |
26% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
2% |
| 3 Years: |
121% |
| TTM: |
23% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
52% |
| 3 Years: |
60% |
| 1 Year: |
59% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
1% |
| 3 Years: |
12% |
| TTM: |
30% |
| Compounded Profit
Growth |
| 10 Years: |
-35% |
| 5 Years: |
-60% |
| 3 Years: |
27% |
| TTM: |
-96% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
52% |
| 3 Years: |
60% |
| 1 Year: |
59% |
