Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 479.8 | 592.3 | 150.3 | 124.2 | 198.7 | 137.3 | 142.5 | 137.1 | 197.8 | 114.2 |
|---|
| Expenses | 417.0 | 495.3 | 143.9 | 114.3 | 184.2 | 123.2 | 132.5 | 126.5 | 183.9 | 113.3 |
|---|
| Operating Profit | 62.8 | 97.0 | 6.4 | 9.9 | 14.5 | 14.0 | 10.0 | 10.6 | 13.9 | 0.8 |
|---|
| OPM % | 13.1% | 16.37% | 4.28% | 7.95% | 7.3% | 10.21% | 7.04% | 7.75% | 7.04% | 0.71% |
|---|
| Other Income | 3.0 | 1.3 | 4.5 | 1.0 | 2.3 | 1.4 | 0.7 | 0.4 | 0.4 | 0.5 |
|---|
| Interest | 6.3 | 6.4 | 1.9 | 1.5 | 1.9 | 2.0 | 1.6 | 1.3 | 2.5 | 2.7 |
|---|
| Depreciation | 16.3 | 16.6 | 6.0 | 6.9 | 6.3 | 7.0 | 7.9 | 7.9 | 7.2 | 7.7 |
|---|
| Profit before tax | 43.3 | 75.2 | 3.1 | 2.4 | 8.7 | 6.3 | 1.4 | 1.8 | 4.6 | -9.1 |
|---|
| Tax % | -26.3% | -25.6% | -24.8% | -10.7% | -30.1% | -23% | -34.4% | -25.3% | -32.2% | -23.8% |
|---|
| Net Profit | 31.9 | 55.9 | 2.3 | 2.2 | 6.0 | 4.9 | 0.9 | 1.4 | 3.1 | -7.0 |
|---|
| EPS in Rs | 2.65 | 4.65 | 0.17 | 0.16 | 0.44 | 0.35 | 0.06 | 0.1 | 0.23 | -0.5 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 481.6 | 594.9 | 153.3 | 127.6 | 208.7 | 141.7 | 152.4 | 143.5 | 201.4 | 114.4 |
|---|
| Expenses | 417.5 | 495.3 | 146.8 | 116.7 | 196.7 | 126.2 | 140.4 | 133.0 | 184.5 | 111.3 |
|---|
| Operating Profit | 64.1 | 99.5 | 6.5 | 10.9 | 12.0 | 15.4 | 12.0 | 10.5 | 16.9 | 3.1 |
|---|
| OPM % | 13.31% | 16.73% | 4.24% | 8.57% | 5.77% | 10.89% | 7.89% | 7.33% | 8.38% | 2.73% |
|---|
| Other Income | 3.0 | 1.3 | 4.6 | 1.0 | 3.2 | 1.5 | 0.6 | 0.2 | 0.3 | 0.5 |
|---|
| Interest | 6.3 | 6.5 | 1.9 | 2.0 | 2.4 | 3.9 | 3.5 | 1.6 | 2.6 | 3.7 |
|---|
| Depreciation | 16.4 | 17.0 | 6.1 | 7.0 | 6.4 | 7.2 | 7.7 | 8.0 | 7.3 | 7.8 |
|---|
| Profit before tax | 44.5 | 77.3 | 3.1 | 2.9 | 6.5 | 5.9 | 1.4 | 1.1 | 7.3 | -7.8 |
|---|
| Tax % | -26.5% | -25.6% | -25% | -14.7% | -38% | -25% | -15.7% | 41.8% | 19.4% | 27.4% |
|---|
| Net Profit | 32.7 | 57.6 | 2.3 | 2.4 | 4.0 | 4.4 | 1.2 | 0.6 | 5.9 | -5.7 |
|---|
| EPS in Rs | 2.72 | 4.79 | 0.17 | 0.18 | 0.29 | 0.32 | 0.09 | 0.05 | 0.43 | -0.41 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-2% |
| 5 Years: |
-12% |
| 3 Years: |
-17% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
-11% |
| 5 Years: |
-22% |
| 3 Years: |
22% |
| TTM: |
-110% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
46% |
| 3 Years: |
10% |
| 1 Year: |
-30% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-11% |
| 3 Years: |
-16% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-24% |
| 3 Years: |
11% |
| TTM: |
-86% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
46% |
| 3 Years: |
10% |
| 1 Year: |
-30% |
