Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 180.5 | 211.1 | 195.9 | 192.1 | 167.3 | 216.9 | 223.2 | 172.2 | 120.5 | 115.4 |
|---|
| Expenses | 163.6 | 186.1 | 175.4 | 166.9 | 153.6 | 188.3 | 196.9 | 160.8 | 118.3 | 106.7 |
|---|
| Operating Profit | 16.8 | 25.0 | 20.5 | 25.2 | 13.7 | 28.6 | 26.3 | 11.3 | 2.2 | 8.7 |
|---|
| OPM % | 9.32% | 11.86% | 10.47% | 13.13% | 8.19% | 13.18% | 11.79% | 6.58% | 1.82% | 7.57% |
|---|
| Other Income | 1.7 | 1.7 | 3.1 | 3.1 | 3.7 | 4.3 | -11.4 | 3.0 | 2.9 | 3.3 |
|---|
| Interest | 2.7 | 3.3 | 3.5 | 2.4 | 2.9 | 3.8 | 3.3 | 3.0 | 3.4 | 3.5 |
|---|
| Depreciation | 6.9 | 6.9 | 6.8 | 6.8 | 6.9 | 7.0 | 6.9 | 7.0 | 7.1 | 7.1 |
|---|
| Profit before tax | 9.0 | 16.5 | 13.4 | 19.1 | 7.6 | 22.1 | 21.0 | 4.3 | -5.4 | 1.5 |
|---|
| Tax % | -26.6% | -26.5% | -26% | -26.1% | -37.6% | -30.3% | -35.7% | -34.9% | -25.8% | -45.2% |
|---|
| Net Profit | 6.6 | 12.2 | 9.9 | 14.1 | 4.7 | 15.4 | 3.0 | 2.8 | -4.0 | 0.8 |
|---|
| EPS in Rs | 4.69 | 8.68 | 7.06 | 10.1 | 3.38 | 10.98 | 2.15 | 2 | -2.88 | 0.58 |
|---|
| Metrics | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 172.2 | 120.5 | 115.4 |
|---|
| Expenses | 160.8 | 118.3 | 106.7 |
|---|
| Operating Profit | 11.3 | 2.2 | 8.7 |
|---|
| OPM % | 6.58% | 1.81% | 7.57% |
|---|
| Other Income | 3.0 | 2.9 | 3.3 |
|---|
| Interest | 3.0 | 3.4 | 3.5 |
|---|
| Depreciation | 7.0 | 7.1 | 7.1 |
|---|
| Profit before tax | 4.3 | -5.5 | 1.5 |
|---|
| Tax % | -34.9% | -25.8% | -45.2% |
|---|
| Net Profit | 2.8 | -4.0 | 0.8 |
|---|
| EPS in Rs | 2 | -2.89 | 0.58 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
4% |
| 3 Years: |
2% |
| TTM: |
-18% |
| Compounded Profit
Growth |
| 10 Years: |
26% |
| 5 Years: |
2% |
| 3 Years: |
-24% |
| TTM: |
-61% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
28% |
| 3 Years: |
17% |
| 1 Year: |
29% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
28% |
| 3 Years: |
17% |
| 1 Year: |
29% |
