Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 86.7 | 66.3 | 84.0 | 121.6 | 144.8 | 119.5 | 101.6 | 119.7 | 154.7 | 109.7 |
---|
Expenses | 78.7 | 60.9 | 83.1 | 119.0 | 137.2 | 115.7 | 102.1 | 116.0 | 153.7 | 102.4 |
---|
Operating Profit | 8.1 | 5.4 | 0.9 | 2.6 | 7.6 | 3.8 | -0.5 | 3.7 | 1.0 | 7.2 |
---|
OPM % | 9.33% | 8.18% | 1.11% | 2.14% | 5.26% | 3.21% | -0.48% | 3.12% | 0.63% | 6.6% |
---|
Other Income | 1.2 | 1.5 | 2.1 | 2.2 | 2.0 | 1.8 | 2.1 | 1.2 | 2.2 | 0.9 |
---|
Interest | 0.4 | 0.3 | 0.2 | 0.5 | 0.3 | 0.5 | 0.5 | 0.5 | 0.9 | 1.3 |
---|
Depreciation | 0.7 | 0.7 | 0.8 | 0.6 | 0.7 | 0.6 | 0.8 | 0.6 | 0.6 | 0.6 |
---|
Profit before tax | 8.2 | 6.0 | 1.8 | 3.7 | 8.6 | 4.6 | 0.4 | 3.9 | 1.7 | 6.2 |
---|
Tax % | -19.5% | -32.1% | -16.1% | -18.5% | -26.3% | -21.1% | -350.8% | 17.7% | -118.6% | -25.7% |
---|
Net Profit | 6.6 | 4.1 | 1.7 | 3.0 | 6.3 | 3.6 | -0.9 | 4.5 | -0.3 | 4.6 |
---|
EPS in Rs | 2.25 | 1.49 | 0.6 | 1.03 | 2.17 | 1.31 | -0.32 | 1.56 | -0.11 | 1.57 |
---|
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 86.7 | 66.3 | 84.0 | 121.6 | 144.8 | 119.5 | 101.6 | 119.7 | 157.2 | 121.0 |
---|
Expenses | 78.7 | 60.9 | 83.1 | 118.9 | 137.2 | 115.7 | 102.1 | 115.9 | 156.2 | 113.7 |
---|
Operating Profit | 8.1 | 5.4 | 0.9 | 2.6 | 7.6 | 3.9 | -0.5 | 3.8 | 1.0 | 7.3 |
---|
OPM % | 9.33% | 8.18% | 1.1% | 2.16% | 5.26% | 3.23% | -0.49% | 3.14% | 0.67% | 6.03% |
---|
Other Income | 1.3 | 1.6 | 2.1 | 2.3 | 2.0 | 1.9 | 2.2 | 1.2 | 2.2 | 0.8 |
---|
Interest | 0.4 | 0.3 | 0.2 | 0.5 | 0.3 | 0.5 | 0.5 | 0.5 | 0.9 | 1.4 |
---|
Depreciation | 0.7 | 0.7 | 0.8 | 0.6 | 0.7 | 0.6 | 0.8 | 0.6 | 0.6 | 0.6 |
---|
Profit before tax | 8.2 | 6.0 | 1.8 | 3.8 | 8.7 | 4.7 | 0.4 | 3.9 | 1.7 | 6.2 |
---|
Tax % | -19.5% | -31.9% | -31.1% | -18.4% | -28.4% | -21% | -308.2% | 17% | -117.7% | -25.8% |
---|
Net Profit | 6.6 | 4.1 | 1.4 | 3.1 | 6.2 | 3.7 | -0.9 | 4.6 | -0.3 | 4.6 |
---|
EPS in Rs | 2.27 | 1.4 | 0.49 | 1.06 | 2.27 | 1.26 | -0.3 | 1.57 | -0.1 | 1.57 |
---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
-4% |
5 Years: |
-5% |
3 Years: |
1% |
TTM: |
3% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
-5% |
3 Years: |
14% |
TTM: |
-44% |
Stock Price CAGR |
10 Years: |
15% |
5 Years: |
36% |
3 Years: |
-4% |
1 Year: |
-16% |
Compounded Sales
Growth |
10 Years: |
-4% |
5 Years: |
-5% |
3 Years: |
1% |
TTM: |
6% |
Compounded Profit
Growth |
10 Years: |
-1% |
5 Years: |
-4% |
3 Years: |
14% |
TTM: |
-44% |
Stock Price CAGR |
10 Years: |
15% |
5 Years: |
36% |
3 Years: |
-4% |
1 Year: |
-16% |