Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 399.1 | 304.4 | 389.4 | 325.8 | 327.7 | 337.5 | 395.5 | 420.2 | 422.7 | 434.8 |
|---|
| Expenses | 367.7 | 281.4 | 363.8 | 302.2 | 305.3 | 313.8 | 357.3 | 382.6 | 390.3 | 388.5 |
|---|
| Operating Profit | 31.4 | 22.9 | 25.6 | 23.6 | 22.4 | 23.7 | 38.3 | 37.6 | 32.5 | 46.3 |
|---|
| OPM % | 7.87% | 7.54% | 6.57% | 7.24% | 6.82% | 7.01% | 9.67% | 8.94% | 7.68% | 10.65% |
|---|
| Other Income | 1.0 | 2.3 | 3.6 | 3.6 | 6.1 | 4.5 | 1.2 | 1.2 | 4.8 | 0.2 |
|---|
| Interest | 6.5 | 9.9 | 11.2 | 11.4 | 12.9 | 12.0 | 15.6 | 20.5 | 19.6 | 19.8 |
|---|
| Depreciation | 11.8 | 13.8 | 14.4 | 14.4 | 14.1 | 14.3 | 16.8 | 16.8 | 17.0 | 17.0 |
|---|
| Profit before tax | 14.1 | 1.6 | 3.6 | 1.4 | 1.5 | 1.9 | 7.0 | 1.5 | 0.8 | 10.9 |
|---|
| Tax % | -27.3% | -4.8% | -40.9% | -25.6% | -30.7% | -61.9% | -30% | -25% | -25% | -24.8% |
|---|
| Net Profit | 10.3 | 1.5 | 2.1 | 1.1 | 1.0 | 0.7 | 4.9 | 1.1 | 0.6 | 7.3 |
|---|
| EPS in Rs | 0.79 | 0.12 | 0.16 | 0.09 | 0.08 | 0.05 | 0.39 | 0.09 | 0.05 | 0.57 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 395.7 | 315.8 | 389.6 | 332.5 | 330.0 | 338.6 | 393.6 | 422.0 | 428.6 | 443.5 |
|---|
| Expenses | 363.7 | 291.2 | 362.7 | 310.3 | 306.5 | 314.7 | 368.5 | 387.5 | 396.0 | 399.0 |
|---|
| Operating Profit | 32.1 | 24.5 | 26.9 | 22.2 | 23.5 | 23.9 | 25.1 | 34.4 | 32.7 | 44.5 |
|---|
| OPM % | 8.1% | 7.77% | 6.91% | 6.68% | 7.12% | 7.05% | 6.38% | 8.16% | 7.62% | 10.03% |
|---|
| Other Income | 1.7 | 2.2 | 3.9 | 8.8 | 5.9 | 4.6 | 5.4 | 2.5 | 5.1 | 0.7 |
|---|
| Interest | 7.3 | 10.1 | 11.6 | 13.1 | 13.4 | 12.1 | 15.6 | 21.3 | 19.5 | 19.7 |
|---|
| Depreciation | 12.2 | 13.9 | 14.6 | 14.7 | 14.3 | 14.5 | 17.0 | 17.0 | 17.2 | 17.3 |
|---|
| Profit before tax | 14.3 | 2.7 | 4.6 | 3.2 | 1.7 | 1.9 | -2.1 | -1.4 | 1.0 | 9.4 |
|---|
| Tax % | -28.3% | -11.3% | -38.5% | -30.6% | -26.1% | -49.1% | -199.2% | 18.9% | 124.6% | 33.8% |
|---|
| Net Profit | 10.3 | 2.4 | 2.8 | 2.2 | 1.2 | 1.0 | 2.0 | -1.2 | -0.2 | 5.4 |
|---|
| EPS in Rs | 0.78 | 0.19 | 0.22 | 0.18 | 0.09 | 0.08 | 0.16 | -0.09 | -0.02 | 0.43 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
0% |
| 3 Years: |
7% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
-33% |
| 5 Years: |
-60% |
| 3 Years: |
-69% |
| TTM: |
201% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
11% |
| 3 Years: |
-8% |
| 1 Year: |
3% |
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
0% |
| 3 Years: |
4% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
-17% |
| 5 Years: |
-39% |
| 3 Years: |
-33% |
| TTM: |
-5% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
11% |
| 3 Years: |
-8% |
| 1 Year: |
3% |
