Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 12.7 | 8.5 | 19.1 | 17.2 | 9.8 | 5.8 | 6.4 | 6.0 | 8.5 | 6.7 |
|---|
| Expenses | 11.3 | 9.9 | 13.4 | 14.8 | 11.3 | 10.6 | 7.3 | 8.0 | 9.7 | 8.2 |
|---|
| Operating Profit | 1.4 | -1.4 | 5.6 | 2.4 | -1.4 | -4.8 | -0.9 | -2.0 | -1.2 | -1.5 |
|---|
| OPM % | 10.98% | -16.4% | 29.53% | 14.08% | -14.39% | -81.99% | -14.1% | -33.5% | -13.62% | -23.03% |
|---|
| Other Income | 2.9 | 0.1 | 0.2 | 0.3 | 5.2 | 2.6 | 0.1 | 0.1 | 4.3 | 0.6 |
|---|
| Interest | 1.0 | 1.1 | 1.1 | 1.2 | 1.1 | 1.0 | 1.0 | 1.1 | 1.2 | 1.0 |
|---|
| Depreciation | 2.2 | 2.0 | 2.0 | 2.0 | 1.9 | 1.8 | 2.0 | 2.0 | 1.2 | 1.1 |
|---|
| Profit before tax | 1.2 | -4.5 | 2.7 | -0.5 | 0.8 | -5.0 | -3.7 | -5.0 | 0.8 | -3.0 |
|---|
| Tax % | 11% | -15.3% | -5% | -33.1% | -24.9% | -27.5% | -27.6% | -24.9% | -306.6% | -26.1% |
|---|
| Net Profit | 1.3 | -3.8 | 2.6 | -0.3 | 0.6 | -3.6 | -3.4 | -3.7 | -1.7 | -2.1 |
|---|
| EPS in Rs | 0.43 | -1.22 | 0.83 | -0.11 | 0.2 | -1.16 | -1.1 | -1.19 | -0.54 | -0.68 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 213.3 | 112.9 | 161.6 | 162.3 | 199.9 | 165.0 | 161.6 | 192.6 | 251.3 | 223.6 |
|---|
| Expenses | 160.6 | 88.8 | 130.0 | 116.2 | 131.4 | 113.1 | 120.6 | 131.5 | 165.2 | 146.0 |
|---|
| Operating Profit | 52.8 | 24.1 | 31.6 | 46.1 | 68.5 | 51.8 | 41.0 | 61.0 | 86.1 | 77.6 |
|---|
| OPM % | 24.74% | 21.33% | 19.57% | 28.39% | 34.26% | 31.42% | 25.36% | 31.7% | 34.27% | 34.69% |
|---|
| Other Income | 0.8 | 0.6 | 3.7 | 2.5 | 4.7 | 2.1 | 2.8 | 4.8 | 2.2 | 10.8 |
|---|
| Interest | 9.3 | 9.7 | 11.5 | 9.9 | 11.5 | 9.0 | 8.9 | 8.8 | 9.3 | 8.6 |
|---|
| Depreciation | 10.5 | 10.6 | 10.4 | 11.5 | 9.9 | 10.8 | 11.2 | 11.4 | 10.5 | 10.6 |
|---|
| Profit before tax | 33.8 | 4.4 | 13.3 | 27.1 | 51.8 | 34.1 | 23.7 | 45.6 | 68.4 | 69.2 |
|---|
| Tax % | -28.9% | -40.4% | -19.9% | -33.8% | -36.9% | -37.7% | -30.8% | -27.6% | -34.4% | -27% |
|---|
| Net Profit | 24.0 | 2.6 | 10.7 | 17.9 | 32.7 | 21.2 | 15.5 | 33.1 | 45.0 | 50.6 |
|---|
| EPS in Rs | 7.74 | 0.85 | 3.45 | 5.78 | 10.55 | 6.85 | 5 | 10.68 | 14.5 | 16.32 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-14% |
| 5 Years: |
-23% |
| 3 Years: |
-21% |
| TTM: |
-45% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-662% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
60% |
| 3 Years: |
27% |
| 1 Year: |
79% |
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
8% |
| 3 Years: |
33% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
28% |
| 5 Years: |
2% |
| 3 Years: |
45% |
| TTM: |
70% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
60% |
| 3 Years: |
27% |
| 1 Year: |
79% |
