Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 128.3 | 148.3 | 175.7 | 144.9 | 131.1 | 154.4 | 214.0 | 124.3 | 101.6 | 145.3 |
|---|
| Expenses | 127.2 | 144.1 | 186.9 | 139.2 | 132.5 | 150.5 | 209.5 | 121.0 | 97.5 | 138.3 |
|---|
| Operating Profit | 1.1 | 4.3 | -11.2 | 5.8 | -1.4 | 3.8 | 4.5 | 3.3 | 4.1 | 7.0 |
|---|
| OPM % | 0.84% | 2.87% | -6.38% | 3.97% | -1.1% | 2.49% | 2.12% | 2.63% | 4.01% | 4.79% |
|---|
| Other Income | 5.6 | 2.4 | 32.0 | 0.1 | 6.5 | 3.7 | 13.0 | 3.0 | 1.6 | 1.0 |
|---|
| Interest | 0.0 | 0.6 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | 0.2 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
|---|
| Profit before tax | 6.6 | 6.0 | 20.6 | 5.8 | 5.1 | 7.5 | 17.3 | 6.1 | 5.6 | 7.7 |
|---|
| Tax % | -25.2% | 18.8% | -23.9% | -25.1% | -26.2% | -27.1% | -33.7% | -25.1% | -41.7% | -35.9% |
|---|
| Net Profit | 5.0 | 7.1 | 15.7 | 4.3 | 3.7 | 5.5 | 11.5 | 4.6 | 3.3 | 4.9 |
|---|
| EPS in Rs | 1.73 | 0.82 | 1.82 | 0.5 | 0.43 | 0.62 | 1.35 | 0.54 | 0.39 | 0.57 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 300.9 | 326.7 | 340.5 | 281.6 | 274.3 | 481.7 | 490.1 | 492.7 | 476.6 | 471.5 |
|---|
| Expenses | 292.5 | 311.8 | 345.6 | 268.2 | 261.8 | 459.7 | 461.1 | 470.1 | 447.7 | 437.7 |
|---|
| Operating Profit | 8.3 | 14.8 | -5.1 | 13.4 | 12.6 | 22.0 | 29.0 | 22.6 | 28.9 | 33.8 |
|---|
| OPM % | 2.77% | 4.54% | -1.5% | 4.77% | 4.58% | 4.57% | 5.93% | 4.58% | 6.07% | 7.17% |
|---|
| Other Income | 8.0 | 2.9 | 34.1 | 1.2 | 2.8 | 2.8 | 11.6 | 5.0 | 2.8 | -0.2 |
|---|
| Interest | 1.2 | 2.0 | 1.6 | 1.3 | 2.1 | 1.7 | 2.9 | 6.8 | 7.8 | 8.3 |
|---|
| Depreciation | 5.0 | 2.7 | 3.7 | 3.9 | 4.1 | 4.0 | 5.7 | 5.8 | 6.6 | 5.8 |
|---|
| Profit before tax | 10.2 | 13.1 | 23.7 | 9.4 | 9.2 | 19.1 | 32.1 | 15.1 | 17.3 | 19.6 |
|---|
| Tax % | -25.9% | -3.4% | -23.3% | -27.4% | -38.3% | -5.9% | -36.6% | 19.6% | 35.9% | 28.6% |
|---|
| Net Profit | 7.1 | 12.6 | 17.2 | 9.4 | 5.4 | 17.9 | 24.0 | 12.1 | 13.7 | 15.0 |
|---|
| EPS in Rs | 0.83 | 1.45 | 2 | 1.08 | 0.63 | 2.07 | 2.82 | 1.42 | 1.6 | 1.75 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-17% |
| 5 Years: |
10% |
| 3 Years: |
53% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
-7% |
| 5 Years: |
62% |
| 3 Years: |
-15% |
| TTM: |
-17% |
| Stock Price CAGR |
| 10 Years: |
37% |
| 5 Years: |
96% |
| 3 Years: |
26% |
| 1 Year: |
115% |
| Compounded Sales
Growth |
| 10 Years: |
-9% |
| 5 Years: |
5% |
| 3 Years: |
103% |
| TTM: |
40% |
| Compounded Profit
Growth |
| 10 Years: |
2% |
| 5 Years: |
24% |
| 3 Years: |
9% |
| TTM: |
30% |
| Stock Price CAGR |
| 10 Years: |
37% |
| 5 Years: |
96% |
| 3 Years: |
26% |
| 1 Year: |
115% |
