Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 16.2 | 7.2 | 9.5 | 7.2 | 7.5 | 7.1 | 11.6 | 10.7 | 14.8 | 7.9 |
|---|
| Expenses | 10.8 | 5.1 | 7.8 | 6.0 | 6.9 | 6.7 | 10.9 | 9.9 | 13.7 | 14.6 |
|---|
| Operating Profit | 5.5 | 2.1 | 1.7 | 1.1 | 0.6 | 0.5 | 0.8 | 0.8 | 1.2 | -6.7 |
|---|
| OPM % | 33.69% | 29.1% | 17.88% | 15.84% | 8.61% | 6.45% | 6.49% | 7.76% | 7.9% | -85.27% |
|---|
| Other Income | 11.0 | 8.0 | 10.0 | 11.7 | 12.7 | 12.8 | 13.1 | 226.8 | 2.5 | 3.9 |
|---|
| Interest | 6.7 | 4.9 | 5.5 | 6.2 | 6.3 | 5.0 | 5.8 | 5.8 | 5.8 | 5.8 |
|---|
| Depreciation | 8.4 | 8.1 | 7.9 | 7.6 | 7.4 | 7.8 | 7.6 | 7.5 | 7.3 | 7.2 |
|---|
| Profit before tax | 1.4 | -2.9 | -1.8 | -1.0 | -0.4 | 0.3 | 0.4 | -1.8 | -9.4 | -15.9 |
|---|
| Tax % | 0% | 0% | 600.2% | -81.4% | -149.3% | 59.1% | -312.8% | 3.1% | -27.1% | -23.3% |
|---|
| Net Profit | 1.4 | -2.9 | -12.3 | -0.2 | 0.2 | 0.5 | -0.9 | 221.0 | -6.8 | -12.2 |
|---|
| EPS in Rs | 0.05 | -0.1 | -0.41 | -0.01 | 0.01 | 0.02 | -0.03 | 7.17 | -0.23 | -0.41 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,074.7 | 1,105.9 | 1,435.5 | 1,210.3 | 1,026.3 | 840.8 | 863.2 | 813.4 | 897.0 | 909.5 |
|---|
| Expenses | 896.1 | 917.3 | 998.7 | 1,057.2 | 1,033.3 | 815.0 | 831.5 | 738.6 | 686.1 | 641.4 |
|---|
| Operating Profit | 178.6 | 188.6 | 436.8 | 153.1 | -7.0 | 25.8 | 31.7 | 74.9 | 211.0 | 268.0 |
|---|
| OPM % | 16.62% | 17.05% | 30.43% | 12.65% | -0.68% | 3.07% | 3.68% | 9.21% | 23.52% | 29.47% |
|---|
| Other Income | 50.1 | 70.2 | 95.5 | 58.6 | 11.8 | 104.8 | 90.7 | 29.9 | 131.2 | -83.8 |
|---|
| Interest | 99.9 | 87.8 | 132.3 | 155.7 | 160.4 | 116.6 | 125.2 | 127.2 | 127.6 | 150.2 |
|---|
| Depreciation | 106.5 | 101.7 | 157.3 | 124.8 | 128.3 | 132.2 | 113.1 | 112.3 | 139.5 | 127.7 |
|---|
| Profit before tax | 25.2 | 69.3 | 242.7 | -68.8 | -284.0 | -118.1 | -115.8 | -134.8 | 75.1 | -93.7 |
|---|
| Tax % | -50.9% | -39.5% | -21.5% | 4.8% | -9.5% | -33.1% | -30.6% | 17.3% | -32.9% | 5.6% |
|---|
| Net Profit | 11.0 | 41.9 | 190.5 | -72.1 | -257.0 | -79.0 | -80.4 | -158.1 | 50.4 | -99.0 |
|---|
| EPS in Rs | 0.37 | 1.37 | 6.24 | -2.41 | -8.58 | -2.64 | -2.68 | -5.27 | 1.62 | -3.3 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-27% |
| 3 Years: |
-24% |
| TTM: |
44% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
13% |
| 3 Years: |
23% |
| TTM: |
-28% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
38% |
| 3 Years: |
14% |
| 1 Year: |
5% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
9% |
| 3 Years: |
16% |
| TTM: |
-23% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-15% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
38% |
| 3 Years: |
14% |
| 1 Year: |
5% |
