Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 564.9 | 484.6 | 596.7 | 386.0 | 586.8 | 353.8 | 454.3 | 333.8 | 448.3 | 266.5 |
|---|
| Expenses | 510.7 | 446.7 | 527.0 | 419.7 | 556.7 | 352.3 | 447.0 | 342.4 | 412.5 | 288.9 |
|---|
| Operating Profit | 54.2 | 37.9 | 69.7 | -33.7 | 30.0 | 1.5 | 7.3 | -8.6 | 35.8 | -22.4 |
|---|
| OPM % | 9.59% | 7.82% | 11.68% | -8.72% | 5.12% | 0.42% | 1.61% | -2.56% | 7.99% | -8.41% |
|---|
| Other Income | 4.3 | 2.0 | 3.4 | 4.2 | 1.0 | 1.9 | 4.2 | 3.9 | 1.8 | 1.9 |
|---|
| Interest | 11.6 | 12.1 | 11.0 | 14.8 | 15.3 | 15.9 | 14.2 | 14.9 | 13.5 | 11.7 |
|---|
| Depreciation | 6.7 | 6.3 | 6.4 | 4.4 | 4.6 | 4.6 | 4.7 | 4.7 | 4.5 | 4.7 |
|---|
| Profit before tax | 40.1 | 21.6 | 55.7 | -48.6 | 11.1 | -17.1 | -7.5 | -24.3 | 19.7 | -36.9 |
|---|
| Tax % | -25.2% | -25.8% | -25.2% | -24.7% | -22.8% | -22.8% | -23.7% | 24.8% | 26.5% | 23.7% |
|---|
| Net Profit | 30.0 | 16.0 | 41.7 | -36.6 | 8.6 | -13.2 | -5.7 | -18.3 | 14.4 | -28.1 |
|---|
| EPS in Rs | 1.51 | 0.8 | 2.09 | -1.83 | 0.43 | -0.66 | -0.29 | -0.92 | 0.72 | -1.41 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 564.9 | 482.2 | 598.7 | 375.9 | 580.3 | 365.4 | 457.2 | 325.0 | 440.3 | 267.8 |
|---|
| Expenses | 510.7 | 444.6 | 531.3 | 405.8 | 549.7 | 361.3 | 446.3 | 329.3 | 399.5 | 293.9 |
|---|
| Operating Profit | 54.2 | 37.6 | 67.4 | -29.9 | 30.6 | 4.1 | 10.9 | -4.3 | 40.8 | -26.1 |
|---|
| OPM % | 9.59% | 7.79% | 11.25% | -7.95% | 5.27% | 1.12% | 2.38% | -1.33% | 9.26% | -9.75% |
|---|
| Other Income | 2.8 | 1.8 | 3.8 | 4.1 | 0.6 | 1.5 | 3.6 | 2.7 | 3.4 | 1.3 |
|---|
| Interest | 10.3 | 12.1 | 16.8 | 18.3 | 19.6 | 19.0 | 18.9 | 18.5 | 17.2 | 15.3 |
|---|
| Depreciation | 6.7 | 6.3 | 8.6 | 6.5 | 6.8 | 6.9 | 7.0 | 7.1 | 6.8 | 7.1 |
|---|
| Profit before tax | 40.0 | 20.9 | 45.8 | -50.5 | 4.8 | -20.3 | -11.5 | -27.1 | 20.1 | -47.2 |
|---|
| Tax % | -25.3% | -26.7% | -27.4% | -24.7% | -33.1% | -21.7% | -18.8% | -23.9% | -26.9% | -22.2% |
|---|
| Net Profit | 29.9 | 16.5 | 33.5 | -38.1 | 4.1 | -15.9 | -9.0 | -20.8 | 14.9 | -36.2 |
|---|
| EPS in Rs | 1.5 | 0.83 | 1.68 | -1.91 | 0.2 | -0.8 | -0.45 | -1.04 | 0.75 | -1.82 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
16% |
| 3 Years: |
14% |
| TTM: |
-22% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-9520% |
| Stock Price CAGR |
| 10 Years: |
29% |
| 5 Years: |
47% |
| 3 Years: |
38% |
| 1 Year: |
185% |
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
16% |
| 3 Years: |
14% |
| TTM: |
-22% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-213% |
| Stock Price CAGR |
| 10 Years: |
29% |
| 5 Years: |
47% |
| 3 Years: |
38% |
| 1 Year: |
185% |
