Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 184.7 | 148.7 | 132.4 | 176.7 | 206.8 | 200.2 | 221.6 | 199.3 | 238.6 | 195.2 |
|---|
| Expenses | 162.4 | 144.7 | 129.0 | 162.9 | 184.8 | 184.3 | 198.7 | 191.6 | 228.9 | 187.4 |
|---|
| Operating Profit | 22.3 | 4.0 | 3.4 | 13.8 | 22.0 | 15.9 | 22.9 | 7.8 | 9.7 | 7.8 |
|---|
| OPM % | 12.06% | 2.7% | 2.6% | 7.79% | 10.62% | 7.95% | 10.34% | 3.9% | 4.09% | 4.02% |
|---|
| Other Income | 3.2 | 0.1 | 1.3 | 9.3 | 2.2 | 0.2 | 6.5 | 5.7 | 1.0 | 5.4 |
|---|
| Interest | 2.4 | 10.5 | 2.0 | 2.8 | 2.9 | 2.8 | 2.9 | 3.1 | 4.0 | 3.7 |
|---|
| Depreciation | 8.3 | 8.2 | 9.3 | 7.9 | 11.9 | 12.4 | 12.4 | 12.6 | 12.8 | 13.2 |
|---|
| Profit before tax | 14.7 | -14.6 | -6.6 | 12.3 | 9.3 | 0.9 | 14.1 | -2.2 | -6.0 | -3.7 |
|---|
| Tax % | -8.7% | -3.4% | -32.8% | -34.8% | -36.4% | 128.1% | -37.3% | -159.8% | -24.4% | -19.6% |
|---|
| Net Profit | 13.5 | -14.1 | -4.4 | 8.0 | 5.9 | 2.1 | 8.9 | 1.3 | -4.6 | -3.0 |
|---|
| EPS in Rs | 7.48 | -7.86 | -2.45 | 4.47 | 3.31 | 1.17 | 4.94 | 0.73 | -2.54 | -1.65 |
|---|
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: |
10% |
| 5 Years: |
26% |
| 3 Years: |
23% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
16% |
| 3 Years: |
-47% |
| TTM: |
-146% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
22% |
| 3 Years: |
8% |
| 1 Year: |
-26% |
| 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: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
0% |
