Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 79.9 | 70.4 | 91.0 | 82.3 | 81.1 | 70.9 | 81.9 | 69.0 | 71.9 | 81.1 |
|---|
| Expenses | 102.9 | 27.0 | 22.0 | 28.4 | 30.5 | 35.6 | 132.6 | 29.1 | 31.6 | 32.4 |
|---|
| Operating Profit | -23.0 | 43.5 | 68.9 | 54.0 | 50.6 | 35.3 | -50.7 | 39.9 | 40.4 | 48.8 |
|---|
| OPM % | -28.78% | 61.74% | 75.77% | 65.55% | 62.4% | 49.76% | -61.9% | 57.81% | 56.11% | 60.11% |
|---|
| Other Income | 103.5 | 19.8 | 39.5 | 18.3 | 39.5 | 24.1 | 121.1 | 17.0 | 19.4 | 290.5 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.1 | 0.1 | 0.0 |
|---|
| Depreciation | 1.5 | 1.6 | 1.7 | 1.7 | 1.7 | 1.7 | 2.2 | 2.3 | 2.7 | 2.0 |
|---|
| Profit before tax | 78.9 | 61.6 | 106.8 | 70.6 | 88.4 | 57.6 | 67.8 | 54.5 | 59.0 | 61.9 |
|---|
| Tax % | -9.5% | -22.4% | -28.8% | -36.8% | -22.5% | -31.8% | -71.2% | -25.7% | -24.5% | 25.2% |
|---|
| Net Profit | 71.5 | 47.8 | 76.1 | 44.6 | 68.5 | 39.3 | 19.5 | 40.5 | 43.0 | 252.4 |
|---|
| EPS in Rs | 10.15 | 6.8 | 10.8 | 6.33 | 9.73 | 5.59 | 2.77 | 5.75 | 6.11 | 35.86 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 175.0 | 168.9 | 196.5 | 179.0 | 187.8 | 185.0 | 199.1 | 189.5 | 71.9 | 81.1 |
|---|
| Expenses | 189.5 | 114.0 | 115.6 | 113.7 | 127.8 | 122.6 | 232.5 | 119.8 | 33.1 | 33.9 |
|---|
| Operating Profit | -14.6 | 54.8 | 80.9 | 65.3 | 60.0 | 62.3 | -33.4 | 69.7 | 38.8 | 47.2 |
|---|
| OPM % | -8.32% | 32.47% | 41.17% | 36.46% | 31.96% | 33.7% | -16.79% | 36.77% | 53.92% | 58.17% |
|---|
| Other Income | 93.9 | 14.2 | 35.8 | 20.8 | 23.5 | 19.4 | 146.9 | 19.0 | 19.4 | 290.5 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.1 | 0.1 | 0.0 |
|---|
| Depreciation | 5.4 | 5.5 | 5.7 | 5.5 | 5.5 | 7.0 | 6.3 | 6.7 | 2.7 | 2.0 |
|---|
| Profit before tax | 74.0 | 63.6 | 111.1 | 80.6 | 78.0 | 74.8 | 106.8 | 82.0 | 57.4 | 60.3 |
|---|
| Tax % | -13.8% | -25.6% | -30.4% | -36.6% | -28.3% | -32.2% | -54% | 24.1% | 24.5% | -25.2% |
|---|
| Net Profit | 63.7 | 47.0 | 77.0 | 50.6 | 55.3 | 50.0 | 48.4 | 61.9 | 56.4 | 250.9 |
|---|
| EPS in Rs | 9.04 | 6.68 | 10.93 | 7.19 | 7.86 | 7.1 | 6.88 | 8.79 | 8.01 | 35.63 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-24% |
| 5 Years: |
-36% |
| 3 Years: |
-10% |
| TTM: |
-7% |
| Compounded Profit
Growth |
| 10 Years: |
1% |
| 5 Years: |
20% |
| 3 Years: |
19% |
| TTM: |
-34% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
40% |
| 3 Years: |
22% |
| 1 Year: |
-45% |
| Compounded Sales
Growth |
| 10 Years: |
-18% |
| 5 Years: |
-26% |
| 3 Years: |
-1% |
| TTM: |
-34% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
22% |
| 3 Years: |
22% |
| TTM: |
-21% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
40% |
| 3 Years: |
22% |
| 1 Year: |
-45% |
