Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 287.5 | 302.4 | 290.5 | 299.0 | 270.3 | 276.3 | 381.7 | 30.5 | 2.7 | 1.4 |
|---|
| Expenses | 230.7 | 246.5 | 234.1 | 239.2 | 206.9 | 222.5 | 286.3 | 35.0 | 14.7 | 10.2 |
|---|
| Operating Profit | 56.9 | 55.9 | 56.3 | 59.8 | 63.4 | 53.8 | 95.5 | -4.5 | -12.0 | -8.8 |
|---|
| OPM % | 19.77% | 18.49% | 19.4% | 20% | 23.46% | 19.48% | 25.01% | -14.88% | -443.39% | -625.99% |
|---|
| Other Income | 7.5 | 8.4 | -16.7 | 5.6 | 7.4 | 7.1 | 411.8 | 11.1 | 12.9 | 13.8 |
|---|
| Interest | 24.0 | 22.4 | 21.8 | 20.4 | 21.1 | 21.1 | 11.5 | 0.2 | 0.4 | 0.1 |
|---|
| Depreciation | 16.4 | 15.4 | 9.3 | 13.9 | 13.2 | 13.6 | 12.7 | 0.3 | 0.2 | 0.2 |
|---|
| Profit before tax | 24.0 | 26.5 | 35.2 | 31.1 | 36.5 | 26.3 | 96.6 | 6.2 | 0.3 | 4.6 |
|---|
| Tax % | 0% | 10.4% | -460.5% | -17.5% | -17.5% | -17.7% | -27.6% | 0% | 0% | 0% |
|---|
| Net Profit | 24.0 | 29.2 | -30.9 | 17.1 | 30.1 | 21.7 | 349.6 | 6.2 | 0.3 | 4.6 |
|---|
| EPS in Rs | 4.07 | 4.95 | -5.23 | 2.89 | 5.09 | 3.66 | 59.17 | 1.05 | 0.05 | 0.78 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 310.2 | 312.7 | 304.2 | 310.3 | 289.7 | 287.5 | 393.3 | 33.2 | 12.0 | 8.7 |
|---|
| Expenses | 251.5 | 259.0 | 239.6 | 250.2 | 224.2 | 236.4 | 407.7 | 43.0 | 23.8 | 23.2 |
|---|
| Operating Profit | 58.8 | 53.6 | 64.6 | 60.1 | 65.5 | 51.2 | -14.4 | -9.8 | -11.8 | -14.5 |
|---|
| OPM % | 18.94% | 17.16% | 21.25% | 19.38% | 22.62% | 17.79% | -3.65% | -29.59% | -98.63% | -167.72% |
|---|
| Other Income | 7.5 | 8.4 | -16.4 | 5.6 | 7.4 | 7.1 | 411.8 | 11.1 | 13.0 | 13.8 |
|---|
| Interest | 24.0 | 22.4 | 21.8 | 20.4 | 21.1 | 21.1 | 11.5 | 0.2 | 0.4 | 0.1 |
|---|
| Depreciation | 16.4 | 15.4 | 9.3 | 13.9 | 13.2 | 13.6 | 12.7 | 0.3 | 0.2 | 0.2 |
|---|
| Profit before tax | 25.9 | 24.2 | 43.7 | 31.5 | 38.6 | 23.7 | -13.3 | 0.9 | 0.6 | -1.1 |
|---|
| Tax % | -2.2% | 13.4% | -239.9% | -17.8% | -17.9% | -17.9% | -36% | -3% | -31.7% | 99.5% |
|---|
| Net Profit | 25.3 | 27.5 | -24.1 | 17.2 | 31.7 | 19.4 | 238.9 | 0.9 | 0.4 | 0.0 |
|---|
| EPS in Rs | 4.29 | 4.65 | -4.08 | 2.92 | 5.36 | 3.29 | 40.42 | 0.16 | 0.07 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
11% |
| 3 Years: |
13% |
| TTM: |
-63% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
48% |
| 3 Years: |
222% |
| TTM: |
-9% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
25% |
| 3 Years: |
6% |
| 1 Year: |
-32% |
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
11% |
| 3 Years: |
13% |
| TTM: |
-62% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
42% |
| 3 Years: |
260% |
| TTM: |
188% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
25% |
| 3 Years: |
6% |
| 1 Year: |
-32% |
