Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 81.4 | 128.2 | 120.1 | 141.1 | 138.3 | 133.6 | 145.3 | 128.0 | 110.5 | 113.6 |
|---|
| Expenses | 80.6 | 106.5 | 108.9 | 112.9 | 107.0 | 113.5 | 147.5 | 94.6 | 86.8 | 94.9 |
|---|
| Operating Profit | 0.7 | 21.7 | 11.2 | 28.2 | 31.3 | 20.1 | -2.2 | 33.4 | 23.7 | 18.7 |
|---|
| OPM % | 0.89% | 16.93% | 9.34% | 20% | 22.63% | 15.03% | -1.54% | 26.1% | 21.46% | 16.5% |
|---|
| Other Income | 11.5 | 4.7 | 19.8 | 0.5 | 5.3 | 3.8 | 31.8 | 0.6 | 6.9 | 8.7 |
|---|
| Interest | 10.9 | 12.2 | 12.4 | 12.6 | 11.1 | 10.9 | 12.8 | 10.3 | 11.1 | 8.8 |
|---|
| Depreciation | 2.1 | 2.3 | 2.6 | 1.8 | 1.7 | 2.0 | 2.5 | 2.0 | 2.1 | 2.2 |
|---|
| Profit before tax | -0.7 | 11.9 | 16.0 | 14.3 | 23.9 | 10.9 | 14.3 | 21.7 | 17.4 | 16.5 |
|---|
| Tax % | -685% | -51.5% | -31% | -31.2% | -23.5% | -24.2% | 25.9% | -23.4% | -16.6% | 11.5% |
|---|
| Net Profit | 4.1 | 5.8 | 11.1 | 9.9 | 18.3 | 8.2 | 18.0 | 16.7 | 14.5 | 14.6 |
|---|
| EPS in Rs | 0.02 | 0.04 | 0.07 | 0.07 | 0.12 | 0.05 | 0.14 | 0.11 | 0.09 | 0.09 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 242.5 | 307.7 | 381.0 | 427.1 | 396.9 | 416.3 | 445.7 | 554.1 | 369.5 | 510.9 |
|---|
| Expenses | 237.5 | 319.5 | 352.4 | 349.7 | 377.5 | 350.4 | 471.3 | 414.0 | 462.1 | 453.6 |
|---|
| Operating Profit | 5.0 | -11.8 | 28.6 | 77.5 | 19.5 | 65.9 | -25.6 | 140.1 | -92.6 | 57.3 |
|---|
| OPM % | 2.06% | -3.85% | 7.51% | 18.14% | 4.9% | 15.83% | -5.75% | 25.29% | -25.06% | 11.21% |
|---|
| Other Income | 15.5 | 16.6 | 108.0 | 17.2 | 78.9 | 57.6 | -3.7 | 6.9 | 266.1 | 8.7 |
|---|
| Interest | 48.3 | 5.7 | 81.0 | 43.9 | 41.9 | 13.7 | 43.5 | 31.5 | 36.5 | 38.4 |
|---|
| Depreciation | 7.7 | 1.9 | 14.9 | 6.1 | 0.9 | 13.9 | 47.0 | 13.7 | 8.5 | 28.5 |
|---|
| Profit before tax | -35.5 | -1.0 | 40.7 | 44.7 | 55.6 | 96.0 | -119.7 | 101.8 | 128.4 | -0.8 |
|---|
| Tax % | -14.1% | 239.8% | -32.9% | -34.4% | -9.6% | -2.9% | -14.8% | 29.7% | 9.3% | 800.1% |
|---|
| Net Profit | -30.9 | -9.4 | 31.4 | 29.3 | 50.3 | 93.1 | -102.0 | 71.5 | 116.5 | -7.5 |
|---|
| EPS in Rs | -0.08 | -0.05 | 0.2 | 0.13 | 0.21 | 0.42 | -0.66 | 0.13 | 0.42 | -0.03 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
-13% |
| 3 Years: |
-6% |
| TTM: |
-7% |
| Compounded Profit
Growth |
| 10 Years: |
2% |
| 5 Years: |
-18% |
| 3 Years: |
161% |
| TTM: |
35% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
66% |
| 3 Years: |
-19% |
| 1 Year: |
-4% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
2% |
| 3 Years: |
24% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
23% |
| 3 Years: |
44% |
| TTM: |
-62% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
66% |
| 3 Years: |
-19% |
| 1 Year: |
-4% |
