Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 216.7 | 222.6 | 221.3 | 200.8 | 231.8 | 202.6 | 223.3 | 218.0 | 229.2 | 229.3 |
|---|
| Expenses | 178.1 | 190.3 | 198.9 | 188.8 | 194.1 | 183.8 | 201.9 | 202.0 | 202.4 | 218.2 |
|---|
| Operating Profit | 38.5 | 32.2 | 22.4 | 12.0 | 37.7 | 18.8 | 21.4 | 16.0 | 26.8 | 11.2 |
|---|
| OPM % | 17.78% | 14.49% | 10.13% | 5.96% | 16.26% | 9.3% | 9.6% | 7.32% | 11.7% | 4.87% |
|---|
| Other Income | 13.3 | 2.0 | 2.3 | 55.7 | 9.2 | 6.5 | 3.4 | 4.1 | 12.1 | 5.1 |
|---|
| Interest | 14.1 | 14.8 | 14.4 | 15.6 | 16.9 | 21.0 | 20.6 | 22.0 | 22.6 | 22.9 |
|---|
| Depreciation | 14.3 | 14.7 | 13.8 | 14.1 | 15.6 | 18.9 | 18.8 | 18.6 | 19.0 | 19.0 |
|---|
| Profit before tax | 24.2 | 4.7 | -3.5 | -15.8 | 14.4 | -18.0 | -14.8 | -20.7 | -2.2 | -25.9 |
|---|
| Tax % | -24.6% | -25.8% | -192.2% | 8.3% | -25.7% | -26.3% | -10.8% | -25.2% | -24.9% | -25.2% |
|---|
| Net Profit | 17.7 | 3.5 | 3.2 | 41.2 | 10.7 | -10.7 | -12.9 | -15.4 | -2.0 | -19.2 |
|---|
| EPS in Rs | 21 | 4 | 4 | 45 | 12 | -12 | -14 | -17 | -2 | -21 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 216.7 | 222.6 | 221.3 | 200.8 | 231.8 | 202.6 | 223.3 | 218.0 | 229.2 | 229.3 |
|---|
| Expenses | 178.2 | 190.3 | 198.9 | 188.8 | 194.1 | 183.8 | 201.9 | 202.0 | 202.4 | 218.2 |
|---|
| Operating Profit | 38.5 | 32.3 | 22.4 | 12.0 | 37.7 | 18.8 | 21.4 | 16.0 | 26.8 | 11.2 |
|---|
| OPM % | 17.78% | 14.49% | 10.13% | 5.96% | 16.26% | 9.3% | 9.6% | 7.32% | 11.71% | 4.88% |
|---|
| Other Income | 2.7 | 2.0 | 2.3 | 25.5 | 2.0 | 6.5 | 3.4 | 4.1 | 3.4 | 5.1 |
|---|
| Interest | 14.1 | 14.8 | 14.4 | 15.6 | 16.9 | 21.0 | 20.6 | 22.0 | 22.6 | 22.9 |
|---|
| Depreciation | 14.3 | 14.7 | 13.8 | 14.1 | 15.6 | 18.9 | 18.8 | 18.6 | 19.0 | 19.0 |
|---|
| Profit before tax | 13.6 | 4.8 | -3.5 | -15.8 | 7.1 | -18.0 | -14.8 | -20.7 | -10.9 | -25.9 |
|---|
| Tax % | -44.9% | -25.7% | -192.2% | 40.5% | -51.7% | -26.3% | -10.8% | -25.2% | -5.8% | -25.2% |
|---|
| Net Profit | 7.9 | 7.9 | 28.7 | 23.8 | 9.8 | 2.5 | 8.3 | -6.9 | -5.7 | 34.3 |
|---|
| EPS in Rs | 9 | 9 | 32 | 26 | 11 | 3 | 9 | -8 | -6 | 37 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
16% |
| 3 Years: |
28% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-10% |
| TTM: |
-319% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
12% |
| 3 Years: |
5% |
| 1 Year: |
-3% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
16% |
| 3 Years: |
28% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-30% |
| 3 Years: |
-45% |
| TTM: |
-24% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
12% |
| 3 Years: |
5% |
| 1 Year: |
-3% |
