Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 157.0 | 139.2 | 107.9 | 113.1 | 133.1 | 116.1 | 108.7 | 139.4 | 131.3 | 132.0 |
|---|
| Expenses | 135.7 | 123.3 | 95.7 | 105.1 | 125.4 | 112.1 | 108.4 | 140.1 | 129.3 | 128.2 |
|---|
| Operating Profit | 21.3 | 16.0 | 12.2 | 8.0 | 7.7 | 4.0 | 0.3 | -0.7 | 2.0 | 3.8 |
|---|
| OPM % | 13.57% | 11.48% | 11.31% | 7.04% | 5.8% | 3.45% | 0.29% | -0.52% | 1.5% | 2.85% |
|---|
| Other Income | 0.7 | 0.4 | 1.0 | 0.4 | 1.0 | 0.6 | 0.7 | 0.5 | 0.4 | 0.8 |
|---|
| Interest | 0.6 | 0.6 | 0.9 | 1.2 | 1.1 | 0.9 | 0.7 | 1.1 | 1.1 | 0.9 |
|---|
| Depreciation | 3.9 | 4.4 | 4.0 | 4.1 | 4.2 | 4.3 | 4.1 | 4.2 | 4.5 | 4.5 |
|---|
| Profit before tax | 17.6 | 11.5 | 8.3 | 3.0 | 3.5 | -0.6 | -3.8 | -5.6 | -3.1 | -0.8 |
|---|
| Tax % | -25.5% | -25.4% | -27.6% | -27.2% | -26.8% | -19% | -23.1% | 0.5% | 10.5% | -44.4% |
|---|
| Net Profit | 13.1 | 8.6 | 6.0 | 2.2 | 2.5 | -0.5 | -2.9 | -5.6 | -3.5 | -0.5 |
|---|
| EPS in Rs | 18.21 | 11.91 | 8.32 | 3.06 | 3.53 | -0.71 | -4.08 | -7.82 | -4.83 | -0.63 |
|---|
No Consolidated data available.
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
3% |
| 3 Years: |
0% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-1052% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
20% |
| 3 Years: |
-15% |
| 1 Year: |
-31% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
8% |
| 3 Years: |
28% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
19% |
| 3 Years: |
114% |
| TTM: |
8% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
20% |
| 3 Years: |
-15% |
| 1 Year: |
-31% |
