Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 195.7 | 136.1 | 144.6 | 108.5 | 112.3 | 104.8 | 120.6 | 108.3 | 113.3 | 116.1 |
|---|
| Expenses | 175.3 | 118.4 | 130.6 | 93.4 | 99.2 | 92.7 | 111.1 | 102.2 | 108.8 | 118.7 |
|---|
| Operating Profit | 20.4 | 17.7 | 14.1 | 15.1 | 13.1 | 12.1 | 9.5 | 6.1 | 4.5 | -2.6 |
|---|
| OPM % | 10.43% | 13.01% | 9.72% | 13.91% | 11.71% | 11.54% | 7.87% | 5.65% | 4.01% | -2.24% |
|---|
| Other Income | 1.9 | 2.0 | 5.6 | 2.2 | 4.7 | 3.6 | 2.7 | 3.5 | 5.4 | 6.9 |
|---|
| Interest | 2.8 | 3.9 | 4.0 | 3.8 | 3.3 | 2.5 | 1.9 | 1.5 | 2.4 | 2.5 |
|---|
| Depreciation | 3.8 | 4.4 | 4.5 | 4.0 | 4.2 | 4.3 | 3.9 | 3.6 | 3.7 | 4.0 |
|---|
| Profit before tax | 15.7 | 11.4 | 11.1 | 9.5 | 10.2 | 8.9 | 6.5 | 4.5 | 3.9 | -2.3 |
|---|
| Tax % | -21.9% | -20.5% | -38.3% | -25.4% | -31.1% | -31.7% | -24.5% | -26% | -25.8% | 3.4% |
|---|
| Net Profit | 12.2 | 9.0 | 6.9 | 7.1 | 7.1 | 6.1 | 4.9 | 3.3 | 2.9 | -2.4 |
|---|
| EPS in Rs | 3.35 | 1.5 | 1.21 | 1.14 | 0.36 | 0.31 | 0.23 | 0.14 | 0.12 | -0.1 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 227.3 | 177.2 | 200.9 | 164.3 | 166.3 | 150.6 | 152.3 | 172.4 | 202.1 | 204.0 |
|---|
| Expenses | 202.9 | 153.5 | 180.4 | 136.1 | 142.0 | 120.2 | 124.3 | 156.5 | 183.1 | 194.3 |
|---|
| Operating Profit | 24.4 | 23.7 | 20.5 | 28.1 | 24.3 | 30.3 | 28.0 | 15.9 | 19.0 | 9.7 |
|---|
| OPM % | 10.75% | 13.38% | 10.22% | 17.13% | 14.62% | 20.15% | 18.4% | 9.23% | 9.41% | 4.75% |
|---|
| Other Income | 1.9 | 0.9 | 4.3 | 2.3 | 4.4 | 4.0 | 2.9 | 2.3 | 7.2 | 5.1 |
|---|
| Interest | 2.9 | 4.0 | 4.0 | 3.8 | 3.3 | 2.5 | 1.9 | 1.5 | 2.4 | 2.5 |
|---|
| Depreciation | 3.9 | 4.4 | 5.3 | 9.7 | 7.5 | 14.6 | 11.4 | 3.1 | 5.2 | 6.7 |
|---|
| Profit before tax | 19.6 | 16.1 | 15.5 | 16.9 | 17.8 | 17.3 | 17.6 | 13.5 | 18.5 | 5.7 |
|---|
| Tax % | -19% | -15.6% | -29.2% | -16.5% | -20.3% | -18.6% | -9.4% | -11.1% | -14.3% | -26.3% |
|---|
| Net Profit | 15.9 | 13.6 | 11.0 | 14.1 | 14.2 | 14.1 | 16.0 | 12.1 | 15.9 | 4.1 |
|---|
| EPS in Rs | 4.27 | 2.26 | 1.78 | 2.02 | 0.69 | 0.67 | 0.73 | 0.51 | 0.67 | 0.17 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
35% |
| 5 Years: |
18% |
| 3 Years: |
14% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
50% |
| 5 Years: |
25% |
| 3 Years: |
42% |
| TTM: |
-68% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
60% |
| 3 Years: |
-25% |
| 1 Year: |
-76% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
27% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
82% |
| TTM: |
-12% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
60% |
| 3 Years: |
-25% |
| 1 Year: |
-76% |
