Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 78.8 | 57.4 | 75.3 | 61.0 | 91.9 | 77.0 | 15.4 | 61.8 | 142.4 | 108.7 |
|---|
| Expenses | 77.1 | 57.1 | 75.9 | 58.3 | 91.5 | 75.9 | 14.4 | 61.2 | 140.9 | 107.2 |
|---|
| Operating Profit | 1.7 | 0.3 | -0.6 | 2.7 | 0.4 | 1.2 | 1.0 | 0.6 | 1.5 | 1.6 |
|---|
| OPM % | 2.18% | 0.49% | -0.84% | 4.38% | 0.42% | 1.51% | 6.65% | 0.89% | 1.05% | 1.43% |
|---|
| Other Income | 0.8 | 1.6 | 0.8 | 0.8 | 0.8 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
|---|
| Interest | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.3 | 0.1 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 2.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 |
|---|
| Profit before tax | 2.4 | 1.8 | 0.1 | 1.1 | 1.1 | 1.5 | 1.2 | 0.8 | 1.5 | 1.8 |
|---|
| Tax % | -18.5% | -16.4% | -2.7% | -7.6% | -24.1% | -34.9% | -15.4% | 28.8% | -22.1% | -20.2% |
|---|
| Net Profit | 2.0 | 1.5 | 0.1 | 1.0 | 0.8 | 0.9 | 1.0 | 1.1 | 1.2 | 1.4 |
|---|
| EPS in Rs | 0.73 | 0.56 | 0.03 | 0.37 | 0.31 | 0.35 | 0.38 | 0.39 | 0.44 | 0.53 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 539.7 | 572.1 | 659.0 | 495.2 | 940.9 | 1,323.9 | 1,094.5 | 755.5 | 915.5 | 1,642.5 |
|---|
| Expenses | 503.0 | 533.4 | 617.9 | 453.1 | 884.0 | 1,268.8 | 1,043.9 | 691.2 | 867.4 | 1,592.2 |
|---|
| Operating Profit | 36.7 | 38.7 | 41.1 | 42.1 | 56.9 | 55.1 | 50.6 | 64.3 | 48.1 | 50.3 |
|---|
| OPM % | 6.8% | 6.77% | 6.24% | 8.5% | 6.04% | 4.16% | 4.62% | 8.51% | 5.26% | 3.06% |
|---|
| Other Income | 0.2 | 1.2 | 0.3 | 0.3 | 0.3 | 56.0 | 0.4 | 0.5 | 13.0 | 3.1 |
|---|
| Interest | 4.1 | 5.8 | 3.6 | 8.4 | 6.3 | 5.8 | 10.6 | 7.6 | 14.1 | 13.2 |
|---|
| Depreciation | 8.6 | 8.8 | 8.7 | 8.8 | 8.9 | 9.0 | 15.9 | 9.4 | 10.1 | 10.0 |
|---|
| Profit before tax | 24.3 | 25.3 | 29.1 | 25.2 | 41.9 | 96.3 | 24.5 | 47.8 | 37.0 | 30.3 |
|---|
| Tax % | -1.8% | -1.2% | -0% | -0.3% | -0.6% | -0.5% | -0.8% | 0.5% | -0.9% | -1.2% |
|---|
| Net Profit | 23.8 | 25.0 | 29.1 | 25.1 | 41.6 | 95.8 | 24.3 | 48.1 | 36.7 | 29.9 |
|---|
| EPS in Rs | 8.88 | 9.33 | 10.84 | 9.38 | 15.52 | 35.73 | 9.07 | 17.93 | 13.67 | 11.16 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-5% |
| 5 Years: |
-17% |
| 3 Years: |
-17% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
-6% |
| 5 Years: |
-18% |
| 3 Years: |
-18% |
| TTM: |
65% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
67% |
| 3 Years: |
49% |
| 1 Year: |
-71% |
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
15% |
| 3 Years: |
27% |
| TTM: |
29% |
| Compounded Profit
Growth |
| 10 Years: |
20% |
| 5 Years: |
34% |
| 3 Years: |
20% |
| TTM: |
-27% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
67% |
| 3 Years: |
49% |
| 1 Year: |
-71% |
