Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 811.3 | 746.9 | 723.4 | 974.9 | 1,113.9 | 1,133.3 | 937.7 | 1,098.1 | 988.9 | 716.4 |
|---|
| Expenses | 809.2 | 745.1 | 721.8 | 972.6 | 1,108.9 | 1,127.6 | 932.7 | 1,092.2 | 985.3 | 715.5 |
|---|
| Operating Profit | 2.1 | 1.8 | 1.6 | 2.3 | 5.1 | 5.6 | 5.1 | 5.9 | 3.6 | 0.9 |
|---|
| OPM % | 0.26% | 0.24% | 0.22% | 0.24% | 0.46% | 0.5% | 0.54% | 0.54% | 0.37% | 0.13% |
|---|
| Other Income | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 |
|---|
| Depreciation | 0.1 | 0.1 | 0.5 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 |
|---|
| Profit before tax | 2.1 | 1.8 | 1.2 | 2.3 | 5.1 | 5.7 | 5.1 | 5.9 | 3.8 | 0.9 |
|---|
| Tax % | -11.9% | -25% | -77.1% | -25.7% | -24.7% | -25.1% | -36.4% | -26.6% | -22.5% | -23.2% |
|---|
| Net Profit | 1.9 | 1.3 | 0.3 | 1.7 | 3.8 | 4.3 | 3.3 | 4.4 | 3.0 | 0.7 |
|---|
| EPS in Rs | 2.24 | 1.63 | 0.25 | 2.1 | 4.63 | 5.15 | 3.94 | 5.28 | 3.59 | 0.84 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 811.3 | 746.9 | 723.4 | 974.9 | 1,113.9 | 1,133.3 | 937.7 | 1,098.1 | 988.9 | 716.4 |
|---|
| Expenses | 809.2 | 745.2 | 721.7 | 972.6 | 1,108.9 | 1,127.6 | 932.7 | 1,092.2 | 985.2 | 715.5 |
|---|
| Operating Profit | 2.1 | 1.8 | 1.7 | 2.3 | 5.1 | 5.6 | 5.1 | 5.9 | 3.7 | 0.9 |
|---|
| OPM % | 0.25% | 0.24% | 0.23% | 0.24% | 0.46% | 0.5% | 0.54% | 0.54% | 0.37% | 0.13% |
|---|
| Other Income | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 |
|---|
| Depreciation | 0.1 | 0.1 | 0.5 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
|---|
| Profit before tax | 2.1 | 1.8 | 1.3 | 2.3 | 5.1 | 5.7 | 5.1 | 5.9 | 3.8 | 0.9 |
|---|
| Tax % | -12.2% | -25.1% | -70.9% | -25.7% | -24.8% | -25.1% | -36.5% | -26.6% | -22.4% | -23.3% |
|---|
| Net Profit | 1.8 | 1.3 | 0.4 | 1.7 | 3.8 | 4.3 | 3.2 | 4.4 | 3.0 | 0.7 |
|---|
| EPS in Rs | 2.22 | 1.63 | 0.37 | 2.1 | 4.63 | 5.15 | 3.94 | 5.28 | 3.6 | 1.2 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
87% |
| 5 Years: |
233% |
| 3 Years: |
853% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
19% |
| 5 Years: |
41% |
| 3 Years: |
108% |
| TTM: |
12% |
| Stock Price CAGR |
| 10 Years: |
29% |
| 5 Years: |
61% |
| 3 Years: |
84% |
| 1 Year: |
-21% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
76% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
104% |
| TTM: |
11% |
| Stock Price CAGR |
| 10 Years: |
29% |
| 5 Years: |
61% |
| 3 Years: |
84% |
| 1 Year: |
-21% |
