Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 94.1 | 77.9 | 64.6 | 84.6 | 85.1 | 87.6 | 86.0 | 89.2 | 95.1 | 97.0 |
|---|
| Expenses | 91.8 | 79.2 | 63.0 | 80.2 | 80.9 | 83.8 | 81.1 | 86.5 | 90.6 | 93.6 |
|---|
| Operating Profit | 2.3 | -1.3 | 1.6 | 4.4 | 4.2 | 3.8 | 4.9 | 2.7 | 4.5 | 3.4 |
|---|
| OPM % | 2.45% | -1.7% | 2.53% | 5.23% | 4.91% | 4.36% | 5.74% | 3.01% | 4.77% | 3.54% |
|---|
| Other Income | 1.6 | 1.8 | 1.8 | 1.9 | 2.3 | 2.1 | 2.1 | 2.1 | 2.2 | 2.8 |
|---|
| Interest | 1.5 | 1.7 | 2.2 | 1.9 | 2.1 | 2.1 | 1.7 | 1.5 | 2.2 | 1.9 |
|---|
| Depreciation | 2.0 | 2.3 | 2.5 | 2.1 | 2.2 | 2.2 | 2.2 | 1.8 | 1.8 | 2.1 |
|---|
| Profit before tax | 0.3 | -3.6 | -1.3 | 2.4 | 2.2 | 1.7 | 3.1 | 1.5 | 2.8 | 2.3 |
|---|
| Tax % | -26.7% | -19.9% | -48.5% | -24.8% | -24.9% | -24.9% | -29.1% | -24.8% | -24.9% | -24.8% |
|---|
| Net Profit | 0.2 | -2.9 | -0.7 | 1.8 | 1.6 | 1.3 | 2.2 | 1.2 | 2.1 | 1.7 |
|---|
| EPS in Rs | 2.34 | -27.54 | -6.54 | 17.14 | 15.67 | 12.35 | 21.26 | 9.05 | 16.18 | 13.38 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 86.2 | 89.4 | 96.6 | 106.1 | 102.4 | 114.8 | 105.0 | 105.9 | 118.5 | 121.6 |
|---|
| Expenses | 83.1 | 88.7 | 92.3 | 98.8 | 94.6 | 107.5 | 96.7 | 98.9 | 109.8 | 114.2 |
|---|
| Operating Profit | 3.1 | 0.7 | 4.3 | 7.3 | 7.8 | 7.3 | 8.3 | 7.0 | 8.6 | 7.4 |
|---|
| OPM % | 3.59% | 0.75% | 4.47% | 6.91% | 7.57% | 6.38% | 7.9% | 6.63% | 7.28% | 6.12% |
|---|
| Other Income | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | 0.0 | 0.4 | 0.1 | 0.6 |
|---|
| Interest | 2.8 | 3.1 | 3.8 | 3.3 | 3.5 | 3.3 | 2.9 | 2.5 | 3.1 | 3.0 |
|---|
| Depreciation | 2.8 | 3.2 | 3.5 | 3.0 | 3.4 | 3.3 | 3.6 | 2.8 | 2.9 | 3.2 |
|---|
| Profit before tax | -2.2 | -5.4 | -2.9 | 1.2 | 1.1 | 1.1 | 1.9 | 2.1 | 2.7 | 1.8 |
|---|
| Tax % | -3.7% | -12.8% | -14.5% | -53.4% | -44.7% | -34% | -50.3% | -25.1% | -28.2% | -39.4% |
|---|
| Net Profit | -2.1 | -4.7 | -2.5 | 0.6 | 0.6 | 0.7 | 0.9 | 1.6 | 2.0 | 1.1 |
|---|
| EPS in Rs | -20.65 | -45.63 | -23.91 | 5.6 | 5.91 | 6.67 | 8.82 | 12.51 | 15.31 | 8.44 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
7% |
| 3 Years: |
14% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
15% |
| 3 Years: |
-9% |
| TTM: |
78% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
39% |
| 3 Years: |
35% |
| 1 Year: |
15% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
23% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-29% |
| TTM: |
1025% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
39% |
| 3 Years: |
35% |
| 1 Year: |
15% |
