Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 232.3 | 217.5 | 227.1 | 176.5 | 182.4 | 141.3 | 176.7 | 167.9 | 160.1 | 186.8 |
|---|
| Expenses | 201.0 | 189.2 | 183.0 | 156.3 | 165.2 | 137.6 | 178.5 | 152.2 | 157.8 | 171.5 |
|---|
| Operating Profit | 31.4 | 28.4 | 44.1 | 20.3 | 17.3 | 3.8 | -1.8 | 15.7 | 2.4 | 15.3 |
|---|
| OPM % | 13.51% | 13.03% | 19.43% | 11.47% | 9.47% | 2.68% | -1.01% | 9.36% | 1.48% | 8.2% |
|---|
| Other Income | 0.4 | 5.6 | 0.6 | 6.0 | 0.2 | 0.4 | 2.1 | 0.4 | 2.0 | 5.0 |
|---|
| Interest | 2.3 | 2.6 | 2.9 | 4.3 | 3.8 | 4.2 | 7.1 | 4.9 | 8.2 | 5.8 |
|---|
| Depreciation | 6.8 | 6.9 | 7.5 | 8.2 | 8.4 | 8.6 | 8.8 | 8.8 | 8.8 | 9.0 |
|---|
| Profit before tax | 22.7 | 19.6 | 34.3 | 8.0 | 5.3 | -8.6 | -15.6 | 2.4 | -12.7 | 5.6 |
|---|
| Tax % | 24.6% | 24.4% | 23.6% | 24.6% | 26.2% | -22.3% | -31.7% | 118.4% | -11.8% | 16.3% |
|---|
| Net Profit | 17.1 | 18.5 | 26.2 | 10.4 | 3.9 | -6.7 | -10.6 | -0.4 | -11.2 | 4.6 |
|---|
| EPS in Rs | 6.11 | 6.62 | 9.36 | 3.7 | 1.41 | -2.42 | -3.8 | -0.16 | -4.3 | 1.12 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 266.0 | 264.1 | 250.4 | 271.4 | 201.8 | 203.1 | 141.4 | 176.8 | 167.9 | 160.2 |
|---|
| Expenses | 234.1 | 222.2 | 212.2 | 219.2 | 178.0 | 187.6 | 138.8 | 178.9 | 152.4 | 159.4 |
|---|
| Operating Profit | 31.9 | 41.9 | 38.2 | 52.3 | 23.9 | 15.5 | 2.6 | -2.2 | 15.5 | 0.7 |
|---|
| OPM % | 12% | 15.9% | 15.3% | 19.3% | 11.8% | 7.6% | 1.8% | -1.2% | 9.3% | 0.5% |
|---|
| Other Income | 1.9 | 1.9 | 6.3 | 2.8 | 9.0 | 3.6 | 0.4 | -7.1 | 0.4 | 2.5 |
|---|
| Interest | 2.7 | 2.5 | 2.6 | 3.0 | 4.3 | 3.8 | 4.2 | 7.1 | 4.9 | 8.2 |
|---|
| Depreciation | 6.8 | 7.2 | 7.3 | 8.0 | 8.7 | 8.9 | 8.6 | 8.8 | 8.8 | 8.8 |
|---|
| Profit before tax | 24.3 | 34.1 | 29.8 | 44.1 | 14.1 | 6.4 | -9.8 | -16.0 | 2.2 | -13.8 |
|---|
| Tax % | 30.3% | 25% | 24.8% | 22.9% | 24.7% | 25.9% | -22.3% | -20% | 118.5% | -10.7% |
|---|
| Net Profit | 16.9 | 25.6 | 26.1 | 34.0 | 14.9 | 4.7 | -7.9 | -20.2 | -0.6 | -12.5 |
|---|
| EPS in Rs | 5 | 7 | 7 | 10 | 4 | 1 | -2 | -3 | 0 | -4 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
32% |
| 5 Years: |
2% |
| 3 Years: |
6% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-160% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
-14% |
| 3 Years: |
-27% |
| 1 Year: |
-20% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
1% |
| 3 Years: |
-1% |
| TTM: |
-15% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-153% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
-14% |
| 3 Years: |
-27% |
| 1 Year: |
-20% |
