Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 122.2 | 102.8 | 103.5 | 108.7 | 95.1 | 88.2 | 105.0 | 2.5 | 3.9 | 9.2 |
|---|
| Expenses | 102.6 | 80.2 | 78.7 | 77.8 | 74.0 | 72.4 | 81.1 | 2.2 | 2.1 | 6.9 |
|---|
| Operating Profit | 19.5 | 22.6 | 24.8 | 30.8 | 21.1 | 15.8 | 23.9 | 0.3 | 1.8 | 2.3 |
|---|
| OPM % | 15.97% | 21.99% | 23.99% | 28.38% | 22.15% | 17.93% | 22.73% | 11.94% | 46.17% | 24.47% |
|---|
| Other Income | 0.5 | 0.8 | 0.2 | 1.7 | 0.6 | 0.4 | 3.0 | -374.8 | 0.6 | 0.5 |
|---|
| Interest | 2.5 | 2.8 | 3.0 | 3.1 | 3.0 | 2.6 | 2.5 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 7.0 | 7.3 | 6.8 | 7.0 | 7.2 | 7.2 | 7.2 | 0.4 | 0.4 | 0.4 |
|---|
| Profit before tax | 10.5 | 13.3 | 15.2 | 22.4 | 11.5 | 6.4 | 17.2 | 0.1 | 2.0 | 2.4 |
|---|
| Tax % | -26.2% | -21.7% | -24.1% | -31.9% | -27.6% | -5.7% | -22.7% | 0% | -119.8% | 36.2% |
|---|
| Net Profit | 7.8 | 10.4 | 11.5 | 15.3 | 8.3 | 6.1 | 13.3 | -367.5 | -0.4 | 1.5 |
|---|
| EPS in Rs | 7.78 | 10.44 | 11.56 | 15.3 | 8.36 | 6.06 | 13.27 | -367.83 | -0.4 | 1.51 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 140.9 | 119.8 | 122.3 | 124.8 | 111.4 | 103.6 | 123.9 | 18.7 | 32.1 | 29.6 |
|---|
| Expenses | 116.6 | 94.0 | 94.3 | 90.9 | 87.9 | 85.8 | 97.1 | 17.1 | 27.1 | 25.8 |
|---|
| Operating Profit | 24.3 | 25.7 | 28.0 | 33.9 | 23.5 | 17.8 | 26.8 | 1.6 | 5.0 | 3.8 |
|---|
| OPM % | 17.23% | 21.48% | 22.92% | 27.16% | 21.12% | 17.18% | 21.61% | 8.64% | 15.66% | 12.98% |
|---|
| Other Income | 0.7 | 1.0 | 0.3 | 1.8 | 0.6 | 0.5 | 3.1 | 0.3 | 0.7 | 0.6 |
|---|
| Interest | 2.5 | 2.8 | 3.1 | 3.1 | 3.0 | 2.6 | 2.5 | 0.0 | 0.1 | 0.1 |
|---|
| Depreciation | 7.3 | 7.7 | 7.2 | 7.5 | 7.6 | 7.7 | 7.6 | 0.8 | 1.0 | 1.1 |
|---|
| Profit before tax | 15.1 | 16.1 | 18.0 | 25.2 | 13.5 | 8.1 | 19.8 | 1.1 | 4.7 | 3.3 |
|---|
| Tax % | -26.4% | -20.7% | -23.9% | -31.2% | -27.7% | -9.7% | -23.1% | 37.1% | -69.5% | -33.4% |
|---|
| Net Profit | 11.1 | 12.8 | 13.7 | 17.3 | 9.8 | 7.3 | 15.2 | 8.2 | 1.4 | 2.2 |
|---|
| EPS in Rs | 9.44 | 11.62 | 12.65 | 16.31 | 8.97 | 6.68 | 14.23 | 7.79 | 0.2 | 1.86 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
1% |
| 3 Years: |
5% |
| TTM: |
-83% |
| Compounded Profit
Growth |
| 10 Years: |
1% |
| 5 Years: |
-10% |
| 3 Years: |
-17% |
| TTM: |
-87% |
| Stock Price CAGR |
| 10 Years: |
5% |
| 5 Years: |
5% |
| 3 Years: |
-2% |
| 1 Year: |
-3% |
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
1% |
| 3 Years: |
7% |
| TTM: |
-43% |
| Compounded Profit
Growth |
| 10 Years: |
2% |
| 5 Years: |
-10% |
| 3 Years: |
-16% |
| TTM: |
-71% |
| Stock Price CAGR |
| 10 Years: |
5% |
| 5 Years: |
5% |
| 3 Years: |
-2% |
| 1 Year: |
-3% |
