Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 449.5 | 406.6 | 91.3 | 62.0 | 77.4 | 41.5 | 78.0 | 41.7 | 46.0 | 62.4 |
|---|
| Expenses | 319.6 | 359.7 | 147.7 | 92.2 | 118.7 | 62.8 | 114.7 | 39.5 | 46.8 | 55.1 |
|---|
| Operating Profit | 129.9 | 46.9 | -56.4 | -30.2 | -41.3 | -21.3 | -36.7 | 2.2 | -0.8 | 7.4 |
|---|
| OPM % | 28.9% | 11.54% | -61.79% | -48.74% | -53.36% | -51.44% | -47.05% | 5.2% | -1.83% | 11.79% |
|---|
| Other Income | 0.8 | 7.6 | 3.8 | 0.5 | 0.8 | 1.7 | 7.6 | 2.9 | 5.8 | 3.7 |
|---|
| Interest | 2.5 | 2.0 | 0.7 | 1.1 | 0.5 | 1.0 | 0.2 | 0.1 | 0.1 | 0.6 |
|---|
| Depreciation | 0.5 | 0.7 | 0.8 | 0.7 | 0.7 | 0.8 | 1.0 | 1.6 | 0.7 | 4.4 |
|---|
| Profit before tax | 127.7 | 51.8 | -54.2 | -31.6 | -41.7 | -21.4 | -30.2 | 3.3 | 4.1 | 6.2 |
|---|
| Tax % | -25.1% | -26.5% | -29.3% | 0.6% | 0% | -1.5% | -0.1% | 4.3% | -0.8% | -23.8% |
|---|
| Net Profit | 95.6 | 38.1 | -38.3 | -31.8 | -41.7 | -21.1 | -30.2 | 3.5 | 4.1 | 4.7 |
|---|
| EPS in Rs | 34.76 | 13.78 | -13.89 | -11.51 | -15.12 | -7.64 | -10.96 | 1.26 | 1.48 | 1.69 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 460.4 | 413.6 | 99.8 | 63.0 | 79.0 | 43.5 | 77.9 | 178.2 | 143.1 | 67.5 |
|---|
| Expenses | 317.3 | 355.9 | 159.9 | 94.4 | 121.4 | 66.3 | 112.9 | 177.9 | 142.2 | 62.4 |
|---|
| Operating Profit | 143.0 | 57.8 | -60.1 | -31.4 | -42.4 | -22.8 | -35.0 | 0.4 | 0.9 | 5.1 |
|---|
| OPM % | 31.07% | 13.97% | -60.23% | -49.81% | -53.76% | -52.32% | -44.97% | 0.2% | 0.64% | 7.52% |
|---|
| Other Income | 0.8 | 7.6 | 4.0 | 0.6 | 0.8 | 1.7 | 7.8 | 3.2 | 6.0 | 3.9 |
|---|
| Interest | 2.6 | 1.9 | 0.8 | 1.2 | 0.6 | 1.0 | 0.2 | 0.2 | 0.1 | 0.6 |
|---|
| Depreciation | 1.0 | 1.3 | 0.9 | 1.2 | 1.2 | 1.3 | 1.6 | 3.3 | 2.5 | 5.4 |
|---|
| Profit before tax | 140.2 | 62.2 | -57.8 | -33.2 | -43.5 | -23.4 | -29.1 | 0.0 | 4.3 | 3.0 |
|---|
| Tax % | -24.3% | -27.3% | -17.4% | 0.3% | -0% | -0.4% | 0.1% | -412.5% | -1.2% | -48.8% |
|---|
| Net Profit | 106.1 | 45.2 | -47.8 | -33.3 | -43.5 | -23.3 | -29.1 | 0.0 | 4.2 | 1.5 |
|---|
| EPS in Rs | 37.07 | 14.44 | -17.32 | -12.06 | -15.76 | -8.46 | -10.55 | 0.01 | 1.53 | 0.55 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
58% |
| 5 Years: |
20% |
| 3 Years: |
-55% |
| TTM: |
-36% |
| Compounded Profit
Growth |
| 10 Years: |
64% |
| 5 Years: |
28% |
| 3 Years: |
-66% |
| TTM: |
112% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-62% |
| 1 Year: |
-68% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-39% |
| TTM: |
54% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
99% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-62% |
| 1 Year: |
-68% |
