Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 172.5 | 167.4 | 205.8 | 158.1 | 106.3 | 174.4 | 170.6 | 156.3 | 82.4 | 144.9 |
|---|
| Expenses | 153.5 | 141.8 | 141.2 | 123.9 | 103.3 | 136.0 | 151.5 | 148.9 | 76.4 | 143.2 |
|---|
| Operating Profit | 19.0 | 25.6 | 64.5 | 34.2 | 3.0 | 38.4 | 19.1 | 7.4 | 6.0 | 1.7 |
|---|
| OPM % | 11.01% | 15.32% | 31.35% | 21.61% | 2.79% | 22% | 11.19% | 4.74% | 7.27% | 1.19% |
|---|
| Other Income | 0.4 | 0.2 | 0.9 | 0.4 | 0.9 | 0.9 | 2.3 | 0.7 | 0.9 | 0.7 |
|---|
| Interest | 5.7 | 12.0 | 4.6 | 3.5 | 3.5 | 25.8 | 6.1 | 2.4 | 2.4 | 3.2 |
|---|
| Depreciation | 2.3 | 2.4 | 2.3 | 2.3 | 2.4 | 2.4 | 2.6 | 1.3 | 2.2 | 2.0 |
|---|
| Profit before tax | 11.4 | 11.5 | 58.5 | 28.8 | -2.0 | 11.1 | 12.8 | 4.3 | 2.1 | -2.7 |
|---|
| Tax % | -25.2% | -25.2% | -27.1% | -25.3% | -19.5% | -26.8% | -27.9% | -26.4% | -40.5% | -19% |
|---|
| Net Profit | 8.5 | 8.6 | 42.7 | 21.5 | -1.6 | 8.1 | 9.2 | 3.2 | 1.3 | -2.2 |
|---|
| EPS in Rs | 8.36 | 8.45 | 41.8 | 21.11 | -1.56 | 7.97 | 9.02 | 3.12 | 1.25 | -2.12 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 172.5 | 167.4 | 205.8 | 158.1 | 106.3 | 174.4 | 170.6 | 156.3 | 82.4 | 144.9 |
|---|
| Expenses | 153.4 | 141.8 | 141.5 | 123.9 | 103.3 | 136.0 | 152.0 | 148.9 | 76.4 | 143.2 |
|---|
| Operating Profit | 19.1 | 25.6 | 64.2 | 34.2 | 3.0 | 38.4 | 18.6 | 7.4 | 6.0 | 1.7 |
|---|
| OPM % | 11.07% | 15.32% | 31.21% | 21.61% | 2.79% | 22% | 10.9% | 4.74% | 7.27% | 1.19% |
|---|
| Other Income | 0.4 | 0.2 | 0.9 | 0.4 | 0.9 | 0.9 | 2.3 | 0.7 | 0.9 | 0.7 |
|---|
| Interest | 5.7 | 12.0 | 4.6 | 3.5 | 3.5 | 25.8 | 6.1 | 2.4 | 2.4 | 3.2 |
|---|
| Depreciation | 2.3 | 2.4 | 2.3 | 2.3 | 2.4 | 2.4 | 2.6 | 1.3 | 2.2 | 2.0 |
|---|
| Profit before tax | 11.5 | 11.5 | 58.3 | 28.8 | -2.0 | 11.1 | 12.3 | 4.3 | 2.1 | -2.7 |
|---|
| Tax % | -25.2% | -25.7% | -27.1% | -25.3% | -19.5% | -26.8% | -29% | -26.4% | -40.5% | -19% |
|---|
| Net Profit | 8.6 | 8.6 | 42.5 | 21.5 | -1.6 | 8.1 | 8.7 | 3.2 | 1.3 | -2.2 |
|---|
| EPS in Rs | 8.44 | 8.39 | 41.74 | 21.11 | -1.56 | 7.97 | 8.55 | 3.12 | 1.25 | -2.12 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
8% |
| 3 Years: |
23% |
| TTM: |
-14% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
80% |
| 3 Years: |
115% |
| TTM: |
-84% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
0% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
8% |
| 3 Years: |
23% |
| TTM: |
-14% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
65% |
| 3 Years: |
115% |
| TTM: |
-84% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
0% |
