Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 173.1 | 163.6 | 152.6 | 128.5 | 145.7 | 113.0 | 133.4 | 110.2 | 137.9 | 119.3 |
|---|
| Expenses | 163.6 | 152.2 | 142.0 | 121.3 | 138.1 | 107.1 | 126.5 | 103.0 | 130.2 | 112.3 |
|---|
| Operating Profit | 9.5 | 11.4 | 10.7 | 7.2 | 7.6 | 5.9 | 6.8 | 7.2 | 7.6 | 7.0 |
|---|
| OPM % | 5.49% | 6.96% | 6.99% | 5.62% | 5.23% | 5.26% | 5.13% | 6.52% | 5.53% | 5.87% |
|---|
| Other Income | 2.7 | 2.1 | 3.5 | 1.4 | 2.0 | 3.5 | 2.2 | 8.0 | 2.8 | 3.8 |
|---|
| Interest | 3.1 | 2.8 | 2.8 | 2.9 | 3.0 | 2.5 | 2.6 | 3.0 | 3.7 | 3.1 |
|---|
| Depreciation | 3.5 | 3.6 | 3.8 | 3.9 | 3.8 | 4.0 | 3.6 | 3.8 | 3.7 | 3.5 |
|---|
| Profit before tax | 5.7 | 7.2 | 7.6 | 1.7 | 2.7 | 3.0 | 2.8 | 2.1 | 3.0 | 4.1 |
|---|
| Tax % | -24.8% | -25% | -24.3% | -26.1% | -27.5% | -26.2% | -13.7% | -20.7% | -28.2% | -27.3% |
|---|
| Net Profit | 4.3 | 5.4 | 5.8 | 1.3 | 2.0 | 2.2 | 2.4 | 6.6 | 2.2 | 3.0 |
|---|
| EPS in Rs | 3.87 | 4.86 | 5.23 | 1.15 | 1.79 | 2.03 | 2.22 | 5.99 | 1.98 | 2.71 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 219.0 | 195.9 | 175.7 | 164.4 | 191.0 | 144.7 | 165.2 | 142.9 | 182.1 | 163.9 |
|---|
| Expenses | 208.2 | 177.1 | 159.0 | 155.6 | 178.0 | 138.2 | 156.5 | 135.7 | 171.3 | 159.2 |
|---|
| Operating Profit | 10.8 | 18.8 | 16.7 | 8.8 | 13.1 | 6.5 | 8.6 | 7.3 | 10.8 | 4.6 |
|---|
| OPM % | 4.93% | 9.6% | 9.52% | 5.33% | 6.84% | 4.47% | 5.24% | 5.07% | 5.94% | 2.83% |
|---|
| Other Income | 5.1 | 0.7 | 0.3 | 1.9 | 2.1 | 4.2 | 3.8 | 8.5 | 2.5 | 5.8 |
|---|
| Interest | 4.0 | 3.7 | 3.8 | 3.8 | 4.2 | 3.5 | 4.0 | 4.4 | 5.2 | 4.8 |
|---|
| Depreciation | 3.8 | 3.9 | 4.3 | 4.3 | 4.4 | 4.4 | 5.0 | 4.5 | 4.7 | 3.7 |
|---|
| Profit before tax | 8.1 | 11.9 | 9.0 | 2.6 | 6.5 | 2.8 | 3.4 | 0.7 | 3.4 | 1.9 |
|---|
| Tax % | -28.8% | -20.7% | -22.6% | -38.4% | -19.4% | -35.9% | -9.6% | 25% | 39.5% | 61% |
|---|
| Net Profit | 6.5 | 10.2 | 7.5 | 2.1 | 6.0 | 2.2 | 3.6 | 5.4 | 2.5 | 0.8 |
|---|
| EPS in Rs | 5.88 | 9.26 | 6.84 | 1.9 | 5.4 | 1.95 | 3.29 | 4.91 | 2.25 | 0.72 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-2% |
| 5 Years: |
-3% |
| 3 Years: |
5% |
| TTM: |
-7% |
| Compounded Profit
Growth |
| 10 Years: |
-15% |
| 5 Years: |
-19% |
| 3 Years: |
-30% |
| TTM: |
-17% |
| Stock Price CAGR |
| 10 Years: |
-2% |
| 5 Years: |
22% |
| 3 Years: |
0% |
| 1 Year: |
-25% |
| Compounded Sales
Growth |
| 10 Years: |
-1% |
| 5 Years: |
-1% |
| 3 Years: |
7% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
-11% |
| 5 Years: |
-12% |
| 3 Years: |
-26% |
| TTM: |
-57% |
| Stock Price CAGR |
| 10 Years: |
-2% |
| 5 Years: |
22% |
| 3 Years: |
0% |
| 1 Year: |
-25% |
