Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 176.3 | 127.8 | 193.4 | 151.9 | 176.8 | 142.6 | 179.7 | 206.3 | 208.8 | 209.4 |
|---|
| Expenses | 180.7 | 121.5 | 179.4 | 139.3 | 161.9 | 129.3 | 164.6 | 188.7 | 194.2 | 192.3 |
|---|
| Operating Profit | -4.4 | 6.3 | 14.0 | 12.7 | 14.9 | 13.3 | 15.1 | 17.6 | 14.7 | 17.1 |
|---|
| OPM % | -2.48% | 4.91% | 7.23% | 8.33% | 8.42% | 9.34% | 8.41% | 8.51% | 7.02% | 8.17% |
|---|
| Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 1.3 | 0.2 |
|---|
| Interest | 1.8 | 3.1 | 6.7 | 6.4 | 6.5 | 7.0 | 7.1 | 8.2 | 8.9 | 9.1 |
|---|
| Depreciation | 6.2 | 6.2 | 6.7 | 5.8 | 5.8 | 5.9 | 5.9 | 6.4 | 6.6 | 6.6 |
|---|
| Profit before tax | -12.4 | -3.1 | 0.6 | 0.4 | 2.6 | 0.4 | 2.2 | 3.0 | 0.5 | 1.6 |
|---|
| Tax % | -4.4% | -0.4% | -23% | -26.7% | -2.7% | 73.8% | -6.6% | -1% | -5.1% | -1.4% |
|---|
| Net Profit | -11.9 | -3.0 | 0.5 | 0.3 | 2.6 | 0.8 | 2.0 | 2.9 | 0.4 | 1.6 |
|---|
| EPS in Rs | -0.46 | -0.12 | 0.02 | 0.01 | 0.1 | 0.03 | 0.08 | 0.11 | 0.02 | 0.06 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 177.5 | 141.6 | 223.3 | 178.2 | 194.0 | 155.3 | 184.4 | 210.9 | 211.1 | 213.1 |
|---|
| Expenses | 179.7 | 135.1 | 210.4 | 165.7 | 175.2 | 141.3 | 170.9 | 192.0 | 196.2 | 196.0 |
|---|
| Operating Profit | -2.3 | 6.5 | 12.9 | 12.5 | 18.8 | 14.0 | 13.5 | 18.8 | 14.9 | 17.1 |
|---|
| OPM % | -1.28% | 4.6% | 5.78% | 7.01% | 9.68% | 9.02% | 7.32% | 8.93% | 7.05% | 8.03% |
|---|
| Other Income | 0.0 | 0.0 | 2.2 | 0.3 | 0.5 | 0.4 | 0.6 | 0.1 | 1.3 | 0.2 |
|---|
| Interest | 2.8 | 5.3 | 8.0 | 7.7 | 7.8 | 8.0 | 8.1 | 8.9 | 9.6 | 9.8 |
|---|
| Depreciation | 6.9 | 6.8 | 7.4 | 6.4 | 6.5 | 6.6 | 6.5 | 7.1 | 7.2 | 7.2 |
|---|
| Profit before tax | -11.9 | -5.6 | -0.2 | -1.4 | 5.0 | -0.2 | -0.5 | 2.9 | -0.7 | 0.2 |
|---|
| Tax % | -3.5% | -11.6% | -28.8% | -24.7% | -16.4% | -46.2% | -202% | 1.4% | 38.3% | -123.5% |
|---|
| Net Profit | -11.5 | -4.9 | -0.2 | -1.1 | 4.1 | -0.1 | 0.5 | 2.8 | -0.4 | 0.5 |
|---|
| EPS in Rs | -0.45 | -0.19 | -0.01 | -0.04 | 0.16 | | 0.02 | 0.11 | -0.02 | 0.02 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
9% |
| 3 Years: |
32% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
-5% |
| 5 Years: |
-3% |
| 3 Years: |
-7% |
| TTM: |
69% |
| Stock Price CAGR |
| 10 Years: |
25% |
| 5 Years: |
41% |
| 3 Years: |
5% |
| 1 Year: |
-7% |
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
0% |
| 3 Years: |
36% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
-10% |
| 5 Years: |
0% |
| 3 Years: |
-21% |
| TTM: |
21% |
| Stock Price CAGR |
| 10 Years: |
25% |
| 5 Years: |
41% |
| 3 Years: |
5% |
| 1 Year: |
-7% |
