Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 52.3 | 77.2 | 74.3 | 24.5 | 22.0 | 31.5 | 33.8 | 28.0 | 28.1 | 42.5 |
|---|
| Expenses | 41.4 | 52.6 | 53.7 | 16.7 | 16.7 | 19.9 | 21.3 | 19.8 | 22.8 | 29.3 |
|---|
| Operating Profit | 10.9 | 24.6 | 20.5 | 7.8 | 5.3 | 11.6 | 12.5 | 8.2 | 5.3 | 13.2 |
|---|
| OPM % | 20.9% | 31.84% | 27.66% | 31.81% | 24.06% | 36.79% | 37.01% | 29.25% | 18.9% | 31.08% |
|---|
| Other Income | 15.4 | 1.2 | 1.8 | 0.8 | 1.0 | 0.9 | 1.9 | 0.9 | 0.6 | 0.5 |
|---|
| Interest | 2.9 | 2.7 | 2.4 | 2.1 | 2.1 | 1.4 | 1.8 | 1.8 | 1.8 | 3.1 |
|---|
| Depreciation | 5.2 | 5.3 | 4.5 | 2.8 | 2.8 | 2.8 | 3.0 | 3.3 | 3.4 | 3.8 |
|---|
| Profit before tax | 18.2 | 17.7 | 15.4 | 3.7 | 1.5 | 8.3 | 9.5 | 3.9 | 0.8 | 6.8 |
|---|
| Tax % | 3.1% | -44.1% | -27% | -29.5% | -89.2% | -16.1% | -12.8% | -31.8% | -1.1% | -26.8% |
|---|
| Net Profit | 18.8 | 9.9 | 11.1 | 2.8 | 0.2 | 7.0 | 8.3 | 2.7 | 0.8 | 5.0 |
|---|
| EPS in Rs | 10.58 | 5.51 | 6.22 | 1.44 | 0.23 | 3.97 | 4.6 | 1.53 | 0.47 | 2.86 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 52.7 | 78.5 | 74.9 | 24.5 | 22.0 | 31.5 | 33.8 | 28.0 | 28.1 | 42.5 |
|---|
| Expenses | 41.6 | 52.8 | 58.0 | 18.0 | 20.4 | 19.9 | 21.6 | 21.2 | 25.0 | 29.3 |
|---|
| Operating Profit | 11.2 | 25.7 | 16.8 | 6.5 | 1.6 | 11.6 | 12.2 | 6.7 | 3.2 | 13.2 |
|---|
| OPM % | 21.16% | 32.74% | 22.49% | 26.56% | 7.35% | 36.79% | 36.05% | 24.08% | 11.27% | 31.07% |
|---|
| Other Income | 1.2 | 1.0 | 1.6 | 0.9 | 1.1 | 1.0 | 1.9 | 0.9 | 0.7 | 0.6 |
|---|
| Interest | 2.9 | 2.7 | 2.5 | 2.1 | 2.1 | 1.4 | 1.8 | 1.8 | 1.8 | 3.1 |
|---|
| Depreciation | 5.2 | 5.3 | 4.5 | 2.8 | 2.8 | 2.8 | 3.0 | 3.3 | 3.4 | 3.8 |
|---|
| Profit before tax | 4.3 | 18.6 | 11.5 | 2.5 | -2.2 | 8.4 | 9.2 | 2.5 | -1.3 | 6.9 |
|---|
| Tax % | -4.9% | -38.2% | -37.4% | -29.5% | -87.7% | -16.1% | -12.8% | -31.7% | -2.2% | -26.8% |
|---|
| Net Profit | 6.3 | 13.6 | 5.5 | 1.5 | -3.5 | 8.3 | 8.0 | 1.3 | -1.3 | 6.4 |
|---|
| EPS in Rs | 3.44 | 7.65 | 2.98 | 0.69 | -1.99 | 4.74 | 4.57 | 0.72 | -0.74 | 3.64 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-1% |
| 5 Years: |
-13% |
| 3 Years: |
14% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
32% |
| 5 Years: |
48% |
| 3 Years: |
42% |
| TTM: |
-14% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
12% |
| 3 Years: |
9% |
| 1 Year: |
-3% |
| Compounded Sales
Growth |
| 10 Years: |
-12% |
| 5 Years: |
-14% |
| 3 Years: |
13% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
4% |
| 5 Years: |
27% |
| 3 Years: |
32% |
| TTM: |
20% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
12% |
| 3 Years: |
9% |
| 1 Year: |
-3% |
