Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 210.5 | 299.0 | 274.7 | 227.1 | 261.8 | 219.5 | 257.0 | 233.6 | 139.9 | 174.5 |
|---|
| Expenses | 215.9 | 294.8 | 258.9 | 215.1 | 251.1 | 210.8 | 240.8 | 209.5 | 137.5 | 164.6 |
|---|
| Operating Profit | -5.4 | 4.2 | 15.9 | 12.0 | 10.7 | 8.6 | 16.2 | 24.1 | 2.4 | 9.9 |
|---|
| OPM % | -2.56% | 1.4% | 5.77% | 5.29% | 4.08% | 3.93% | 6.3% | 10.3% | 1.75% | 5.69% |
|---|
| Other Income | 0.1 | 3.1 | 2.2 | 0.7 | 0.1 | 0.1 | 1.2 | 1.8 | 1.4 | 0.1 |
|---|
| Interest | 2.2 | 2.7 | 10.8 | 2.9 | 2.0 | 2.7 | 2.5 | 2.3 | 1.9 | 2.1 |
|---|
| Depreciation | 3.3 | 3.2 | 3.5 | 3.8 | 3.8 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 |
|---|
| Profit before tax | -10.8 | 1.4 | 3.8 | 6.0 | 4.9 | 2.2 | 11.1 | 19.6 | -1.9 | 4.0 |
|---|
| Tax % | -20.3% | -26.6% | -37.5% | -21.2% | -31.8% | -28% | -26.9% | -25.8% | -30.6% | -29.6% |
|---|
| Net Profit | -8.6 | 1.0 | 2.4 | 4.7 | 3.3 | 1.6 | 8.1 | 14.6 | -1.3 | 2.8 |
|---|
| EPS in Rs | -1.64 | 0.2 | 0.45 | 0.9 | 0.64 | 0.3 | 1.54 | 2.49 | -0.22 | 0.48 |
|---|
| Metrics | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 257.0 | 233.6 | 139.9 | 174.5 |
|---|
| Expenses | 240.8 | 209.5 | 137.5 | 164.6 |
|---|
| Operating Profit | 16.2 | 24.1 | 2.4 | 9.9 |
|---|
| OPM % | 6.3% | 10.31% | 1.74% | 5.66% |
|---|
| Other Income | 1.2 | 1.8 | 1.4 | 0.1 |
|---|
| Interest | 2.5 | 2.3 | 1.9 | 2.1 |
|---|
| Depreciation | 3.9 | 3.9 | 3.9 | 3.9 |
|---|
| Profit before tax | 11.1 | 19.6 | -2.0 | 3.9 |
|---|
| Tax % | -26.9% | -25.7% | -30.4% | -30% |
|---|
| Net Profit | 11.4 | 14.6 | -0.8 | 3.2 |
|---|
| EPS in Rs | 2.17 | 2.49 | -0.14 | 0.54 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
3% |
| 3 Years: |
-8% |
| TTM: |
-18% |
| Compounded Profit
Growth |
| 10 Years: |
22% |
| 5 Years: |
128% |
| 3 Years: |
-27% |
| TTM: |
13% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
18% |
| 3 Years: |
-3% |
| 1 Year: |
-50% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-18% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
5% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
18% |
| 3 Years: |
-3% |
| 1 Year: |
-50% |
