Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 20.4 | 8.6 | 56.9 | 51.9 | 9.1 | 122.3 | 37.7 | 2.9 | 39.9 | 31.9 |
---|
Expenses | 17.0 | 11.4 | 61.9 | 52.7 | 5.5 | 122.7 | 43.2 | 5.0 | 34.9 | 34.6 |
---|
Operating Profit | 3.5 | -2.8 | -5.0 | -0.8 | 3.6 | -0.5 | -5.5 | -2.1 | 5.0 | -2.7 |
---|
OPM % | 17.01% | -32.87% | -8.86% | -1.51% | 39.23% | -0.39% | -14.51% | -71.65% | 12.56% | -8.52% |
---|
Other Income | 18.6 | 17.7 | 15.4 | 31.3 | 31.6 | 29.1 | 24.8 | 28.6 | 29.6 | 28.4 |
---|
Interest | 2.2 | 1.9 | 1.9 | 2.0 | 2.3 | 1.6 | 1.4 | 1.5 | 2.6 | 2.2 |
---|
Depreciation | 1.9 | 1.9 | 1.9 | 1.6 | 1.7 | 1.7 | 1.6 | 1.1 | 1.0 | 1.1 |
---|
Profit before tax | 17.9 | 11.1 | 6.6 | 26.9 | 31.2 | 25.3 | 16.3 | 23.9 | 30.9 | 22.4 |
---|
Tax % | -50.5% | -13.5% | 30.2% | -37.7% | -28.5% | -34.8% | 124.6% | 42.8% | -24.4% | 19% |
---|
Net Profit | 8.9 | 9.6 | 8.6 | 16.8 | 22.3 | 16.5 | 36.6 | 34.1 | 23.4 | 26.6 |
---|
EPS in Rs | 12.45 | 13.44 | 12.02 | 23.53 | 31.31 | 23.17 | 51.35 | 47.85 | 32.8 | 37.35 |
---|
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 42.0 | 28.6 | 70.3 | 63.6 | 18.1 | 135.5 | 50.7 | 14.3 | 48.9 | 44.3 |
---|
Expenses | 38.2 | 28.9 | 73.6 | 63.4 | 14.4 | 133.0 | 53.7 | 14.5 | 42.5 | 45.1 |
---|
Operating Profit | 3.9 | -0.3 | -3.4 | 0.2 | 3.7 | 2.5 | -3.0 | -0.2 | 6.4 | -0.8 |
---|
OPM % | 9.19% | -1.05% | -4.82% | 0.31% | 20.56% | 1.83% | -5.96% | -1.53% | 13.11% | -1.71% |
---|
Other Income | 18.3 | 17.4 | 16.4 | 22.1 | 22.6 | 20.2 | 16.0 | 20.2 | 21.2 | 20.2 |
---|
Interest | 4.0 | 3.7 | 1.9 | 2.3 | 2.8 | 2.1 | 1.7 | 1.8 | 2.9 | 2.5 |
---|
Depreciation | 9.1 | 9.1 | 3.0 | 2.7 | 2.7 | 2.7 | 2.7 | 2.2 | 2.0 | 2.2 |
---|
Profit before tax | 9.1 | 4.3 | 8.2 | 17.4 | 20.9 | 17.9 | 8.6 | 16.0 | 22.7 | 14.8 |
---|
Tax % | -99.8% | -35% | 24.4% | -58.4% | -42.5% | -49.2% | 237.5% | 63.8% | -33.3% | 28.7% |
---|
Net Profit | 0.0 | 2.8 | -92.0 | 6.2 | 9.8 | 6.4 | 21.5 | 23.9 | 13.3 | -54.0 |
---|
EPS in Rs | 2.99 | 6.14 | -129.04 | 8.63 | 13.76 | 9.02 | 30.11 | 33.5 | 18.7 | -75.76 |
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Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
-8% |
5 Years: |
8% |
3 Years: |
-1% |
TTM: |
-53% |
Compounded Profit
Growth |
10 Years: |
41% |
5 Years: |
16% |
3 Years: |
84% |
TTM: |
88% |
Stock Price CAGR |
10 Years: |
4% |
5 Years: |
22% |
3 Years: |
16% |
1 Year: |
-6% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
-17% |
3 Years: |
-19% |
TTM: |
-45% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
-4% |
3 Years: |
43% |
TTM: |
144% |
Stock Price CAGR |
10 Years: |
4% |
5 Years: |
22% |
3 Years: |
16% |
1 Year: |
-6% |