Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 269.4 | 231.1 | 139.7 | 172.6 | 179.4 | 175.1 | 154.1 | 150.1 | 183.6 | 196.9 |
|---|
| Expenses | 263.4 | 232.6 | 137.1 | 164.5 | 179.1 | 173.8 | 152.8 | 140.7 | 182.6 | 192.2 |
|---|
| Operating Profit | 6.0 | -1.5 | 2.6 | 8.1 | 0.3 | 1.4 | 1.3 | 9.4 | 1.0 | 4.7 |
|---|
| OPM % | 2.22% | -0.65% | 1.87% | 4.67% | 0.16% | 0.77% | 0.86% | 6.23% | 0.53% | 2.4% |
|---|
| Other Income | 0.9 | 0.2 | 0.8 | 0.3 | 1.6 | 1.3 | 1.5 | 1.2 | 1.6 | 1.5 |
|---|
| Interest | 2.6 | 1.1 | 2.0 | 2.1 | 2.4 | 2.5 | 1.6 | 1.6 | 1.7 | 1.9 |
|---|
| Depreciation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Profit before tax | 4.2 | -2.5 | 1.4 | 6.3 | -0.5 | 0.0 | 1.1 | 8.8 | 0.7 | 4.3 |
|---|
| Tax % | -26.9% | -26% | -22% | -25% | -25% | -25% | -33.5% | -24.5% | -25% | -25.1% |
|---|
| Net Profit | 3.1 | -1.8 | 1.1 | 4.7 | -0.4 | 0.0 | 0.7 | 6.7 | 0.5 | 3.2 |
|---|
| EPS in Rs | 1.5 | -0.87 | 0.51 | 2.25 | -0.18 | 0.01 | 0.35 | 3.2 | 0.26 | 1.54 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 269.4 | 211.2 | 151.8 | 194.3 | 200.5 | 203.7 | 171.2 | 155.1 | 229.7 | 218.7 |
|---|
| Expenses | 263.5 | 213.7 | 145.6 | 184.9 | 200.1 | 201.1 | 169.7 | 145.0 | 227.2 | 213.5 |
|---|
| Operating Profit | 5.8 | -2.4 | 6.2 | 9.4 | 0.3 | 2.6 | 1.6 | 10.1 | 2.6 | 5.2 |
|---|
| OPM % | 2.17% | -1.15% | 4.07% | 4.86% | 0.16% | 1.27% | 0.93% | 6.53% | 1.12% | 2.36% |
|---|
| Other Income | 0.9 | 0.1 | 0.2 | 0.1 | 0.7 | 0.3 | 0.5 | 0.1 | 0.3 | 0.3 |
|---|
| Interest | 2.6 | 1.1 | 2.0 | 2.1 | 2.4 | 2.5 | 1.6 | 1.8 | 1.8 | 2.0 |
|---|
| Depreciation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Profit before tax | 4.0 | -3.4 | 4.3 | 7.4 | -1.4 | 0.3 | 0.3 | 8.3 | 1.0 | 3.4 |
|---|
| Tax % | -29.2% | -18.6% | -16.4% | -25% | -25% | -25.1% | -77.3% | -25% | -25% | -32.4% |
|---|
| Net Profit | 2.8 | -2.8 | 3.6 | 5.6 | -1.1 | 0.2 | 0.1 | 6.3 | 0.7 | 2.3 |
|---|
| EPS in Rs | 1.38 | -1.34 | 1.72 | 2.67 | -0.51 | 0.09 | 0.07 | 2.99 | 0.35 | 1.1 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
4% |
| 3 Years: |
6% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
2% |
| 3 Years: |
-5% |
| TTM: |
106% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
42% |
| 3 Years: |
22% |
| 1 Year: |
17% |
| Compounded Sales
Growth |
| 10 Years: |
16% |
| 5 Years: |
7% |
| 3 Years: |
10% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
0% |
| 3 Years: |
-4% |
| TTM: |
12% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
42% |
| 3 Years: |
22% |
| 1 Year: |
17% |
