Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 321.4 | 262.5 | 503.3 | 301.8 | 260.8 | 345.2 | 478.3 | 369.9 | 370.0 | 475.8 |
|---|
| Expenses | 309.8 | 253.9 | 492.1 | 300.6 | 258.3 | 341.9 | 471.0 | 363.0 | 368.5 | 471.7 |
|---|
| Operating Profit | 11.6 | 8.6 | 11.2 | 1.2 | 2.5 | 3.3 | 7.2 | 6.8 | 1.5 | 4.2 |
|---|
| OPM % | 3.62% | 3.27% | 2.23% | 0.4% | 0.96% | 0.94% | 1.51% | 1.84% | 0.4% | 0.88% |
|---|
| Other Income | 0.4 | 1.1 | 2.6 | 0.7 | 0.4 | 0.7 | 1.5 | 1.7 | 2.0 | 0.4 |
|---|
| Interest | 1.5 | 0.4 | 2.4 | 1.1 | 2.6 | 2.4 | 2.3 | 2.2 | 3.1 | 2.7 |
|---|
| Depreciation | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.2 | 0.2 |
|---|
| Profit before tax | 10.4 | 9.2 | 11.2 | 0.8 | 0.3 | 1.4 | 6.4 | 6.1 | 0.2 | 1.7 |
|---|
| Tax % | -26.2% | -23.9% | -26.2% | -28.5% | -1.8% | -22.3% | -31.6% | -24.5% | -0.5% | -29.2% |
|---|
| Net Profit | 7.7 | 7.0 | 8.3 | 0.5 | 0.3 | 1.1 | 4.1 | 4.6 | 0.2 | 1.2 |
|---|
| EPS in Rs | 2.28 | 2.08 | 2.45 | 0.16 | 0.08 | 0.32 | 1.23 | 1.36 | 0.06 | 0.36 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 337.4 | 273.3 | 522.2 | 323.7 | 285.8 | 431.9 | 491.0 | 394.6 | 375.9 | 494.7 |
|---|
| Expenses | 325.1 | 265.2 | 511.2 | 322.6 | 283.3 | 428.6 | 480.3 | 386.1 | 375.1 | 490.0 |
|---|
| Operating Profit | 12.3 | 8.1 | 10.9 | 1.1 | 2.5 | 3.2 | 10.7 | 8.5 | 0.8 | 4.7 |
|---|
| OPM % | 3.65% | 2.98% | 2.09% | 0.35% | 0.89% | 0.75% | 2.18% | 2.16% | 0.21% | 0.94% |
|---|
| Other Income | 0.0 | 2.7 | 2.5 | 0.8 | 0.4 | 1.0 | 1.7 | 1.8 | 2.8 | 0.9 |
|---|
| Interest | 1.5 | 0.4 | 2.4 | 1.1 | 2.6 | 2.4 | 2.3 | 2.2 | 3.2 | 2.8 |
|---|
| Depreciation | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.2 | 0.2 |
|---|
| Profit before tax | 10.7 | 10.4 | 10.8 | 0.8 | 0.3 | 1.7 | 10.2 | 8.0 | 0.2 | 2.7 |
|---|
| Tax % | -25.5% | -21.1% | -27.1% | -27.5% | -1.5% | -18.7% | -19.6% | 18.8% | 0.5% | 18.7% |
|---|
| Net Profit | 8.0 | 8.2 | 7.9 | 0.6 | 0.3 | 1.4 | 7.9 | 6.5 | 0.2 | 2.2 |
|---|
| EPS in Rs | 2.37 | 2.43 | 2.36 | 0.17 | 0.1 | 0.41 | 2.34 | 1.92 | 0.06 | 0.64 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
38% |
| 3 Years: |
25% |
| TTM: |
20% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
25% |
| 3 Years: |
-20% |
| TTM: |
2% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
9% |
| 1 Year: |
-19% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
36% |
| 3 Years: |
27% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
29% |
| 3 Years: |
-6% |
| TTM: |
68% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
9% |
| 1 Year: |
-19% |
