Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 423.3 | 280.2 | 258.9 | 282.2 | 429.5 | 301.7 | 261.3 | 304.4 | 457.6 | 338.5 |
|---|
| Expenses | 356.9 | 254.6 | 236.2 | 280.4 | 382.6 | 273.4 | 241.7 | 256.1 | 411.3 | 348.0 |
|---|
| Operating Profit | 66.4 | 25.6 | 22.8 | 1.8 | 46.9 | 28.3 | 19.6 | 48.2 | 46.3 | -9.5 |
|---|
| OPM % | 15.69% | 9.13% | 8.79% | 0.64% | 10.92% | 9.38% | 7.5% | 15.84% | 10.12% | -2.81% |
|---|
| Other Income | 4.0 | 0.9 | 4.3 | 8.1 | 5.3 | 6.7 | 10.4 | 9.2 | 12.7 | 10.4 |
|---|
| Interest | 1.6 | 2.3 | 2.9 | 2.3 | 2.1 | 2.6 | 4.7 | 3.8 | 5.1 | 5.7 |
|---|
| Depreciation | 5.6 | 5.8 | 6.0 | 5.5 | 6.1 | 6.3 | 7.0 | 6.8 | 7.0 | 7.3 |
|---|
| Profit before tax | 63.3 | 18.4 | 18.2 | 2.0 | 44.0 | 26.1 | 18.3 | 46.8 | 46.9 | -12.1 |
|---|
| Tax % | -24.7% | -21.7% | -21% | -25.6% | -26.1% | -26.3% | -28.5% | 26.3% | -27.6% | -24.7% |
|---|
| Net Profit | 47.7 | 14.4 | 14.3 | 1.5 | 32.5 | 19.2 | 13.1 | 34.5 | 34.0 | -9.1 |
|---|
| EPS in Rs | 11.92 | 3.6 | 3.58 | 0.38 | 8.12 | 4.8 | 3.28 | 8.61 | 8.49 | -2.28 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 420.7 | 27.6 | 260.2 | 275.2 | 424.3 | 299.7 | 257.9 | 296.3 | 437.4 | 341.3 |
|---|
| Expenses | 354.9 | 25.2 | 239.8 | 279.2 | 380.0 | 275.4 | 245.6 | 255.9 | 377.9 | 328.8 |
|---|
| Operating Profit | 65.8 | 2.4 | 20.4 | -4.0 | 44.3 | 24.2 | 12.4 | 40.3 | 59.5 | 12.5 |
|---|
| OPM % | 15.63% | 8.63% | 7.85% | -1.46% | 10.44% | 8.09% | 4.79% | 13.61% | 13.61% | 3.67% |
|---|
| Other Income | 4.0 | 0.1 | 3.1 | 5.8 | 1.8 | 1.7 | 4.5 | 1.1 | 3.1 | 0.3 |
|---|
| Interest | 1.6 | 0.2 | 2.9 | 2.3 | 2.1 | 2.7 | 5.2 | 4.5 | 6.0 | 6.2 |
|---|
| Depreciation | 5.6 | 0.6 | 6.1 | 5.6 | 6.2 | 6.4 | 8.0 | 13.3 | 13.7 | 14.0 |
|---|
| Profit before tax | 62.6 | 1.6 | 14.6 | -6.2 | 37.8 | 16.9 | 3.7 | 23.6 | 42.9 | -7.4 |
|---|
| Tax % | -24.7% | -22.7% | -23.7% | -9.1% | -28.8% | -17.7% | -119.8% | -29.7% | 12.3% | -40.5% |
|---|
| Net Profit | 47.2 | 1.3 | 11.2 | -5.6 | 26.9 | 13.9 | -0.7 | 16.6 | 37.7 | -10.4 |
|---|
| EPS in Rs | 11.78 | 3.16 | 2.79 | -1.4 | 6.73 | 3.48 | -0.09 | 4.19 | 9.49 | -2.55 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
5% |
| 3 Years: |
2% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-3% |
| 3 Years: |
-24% |
| TTM: |
7% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-20% |
| 1 Year: |
-9% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-6% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-20% |
| 1 Year: |
-9% |
