Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 468.6 | 451.9 | 398.0 | 391.5 | 343.8 | 363.8 | 372.7 | 354.4 | 355.9 | 429.7 |
|---|
| Expenses | 424.5 | 423.8 | 381.1 | 385.0 | 341.2 | 346.3 | 342.7 | 339.4 | 347.4 | 413.6 |
|---|
| Operating Profit | 44.1 | 28.1 | 16.9 | 6.6 | 2.6 | 17.5 | 30.0 | 15.0 | 8.5 | 16.0 |
|---|
| OPM % | 9.42% | 6.22% | 4.25% | 1.68% | 0.75% | 4.8% | 8.06% | 4.23% | 2.39% | 3.73% |
|---|
| Other Income | 16.7 | 7.0 | 14.2 | 5.3 | 6.5 | 6.1 | 11.5 | 6.5 | 8.2 | 15.3 |
|---|
| Interest | 12.8 | 8.1 | 2.7 | 6.7 | 6.3 | 6.7 | 9.0 | 11.3 | 9.6 | 10.1 |
|---|
| Depreciation | 11.4 | 12.0 | 13.8 | 10.9 | 11.3 | 12.2 | 11.4 | 9.5 | 11.3 | 13.4 |
|---|
| Profit before tax | 36.6 | 15.1 | 15.8 | -5.8 | -6.8 | 4.8 | 21.2 | 0.6 | -3.2 | 8.9 |
|---|
| Tax % | -23.6% | -32.8% | -4.7% | 3.6% | 2.7% | 0.5% | -7% | 8.3% | 1.3% | -38.4% |
|---|
| Net Profit | 28.0 | 10.1 | 14.0 | -6.0 | -8.8 | 4.7 | 19.7 | 0.7 | -4.2 | 4.8 |
|---|
| EPS in Rs | 7.03 | 2.54 | 3.5 | -1.38 | -2.03 | 1.09 | 4.55 | 0.16 | -0.98 | 1.12 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 468.6 | 451.9 | 398.0 | 391.5 | 343.8 | 363.8 | 372.7 | 354.4 | 355.9 | 429.7 |
|---|
| Expenses | 424.1 | 424.2 | 381.1 | 385.0 | 341.2 | 346.3 | 343.4 | 339.4 | 347.4 | 413.9 |
|---|
| Operating Profit | 44.5 | 27.7 | 16.9 | 6.6 | 2.6 | 17.5 | 29.3 | 15.0 | 8.5 | 15.8 |
|---|
| OPM % | 9.49% | 6.12% | 4.25% | 1.68% | 0.75% | 4.8% | 7.87% | 4.23% | 2.39% | 3.68% |
|---|
| Other Income | 16.7 | 7.0 | 14.2 | 5.3 | 6.5 | 6.1 | 11.5 | 6.5 | 8.2 | 15.3 |
|---|
| Interest | 12.8 | 8.1 | 2.7 | 6.7 | 6.3 | 6.7 | 9.0 | 11.3 | 9.6 | 10.1 |
|---|
| Depreciation | 11.4 | 12.0 | 13.8 | 10.9 | 11.3 | 12.2 | 11.4 | 9.5 | 11.3 | 13.4 |
|---|
| Profit before tax | 37.0 | 14.6 | 15.8 | -5.8 | -6.8 | 4.8 | 20.4 | 0.6 | -3.2 | 8.7 |
|---|
| Tax % | -23.5% | -32.1% | -5.8% | 4.2% | 4.8% | -1.7% | -6.2% | 1.2% | -12.9% | 38.6% |
|---|
| Net Profit | 28.3 | 9.8 | 14.5 | -5.9 | -8.5 | 5.0 | 19.1 | 0.8 | -3.2 | 4.6 |
|---|
| EPS in Rs | 7.1 | 2.46 | 3.64 | -1.36 | -1.97 | 1.16 | 4.43 | 0.18 | -0.75 | 1.07 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-2% |
| 5 Years: |
-5% |
| 3 Years: |
1% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
-20% |
| 5 Years: |
19% |
| 3 Years: |
39% |
| TTM: |
229% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
45% |
| 3 Years: |
-1% |
| 1 Year: |
13% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-5% |
| 3 Years: |
1% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
19% |
| 3 Years: |
39% |
| TTM: |
187% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
45% |
| 3 Years: |
-1% |
| 1 Year: |
13% |
