Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 34.5 | 32.8 | 37.1 | 31.9 | 37.0 | 34.3 | 40.7 | 39.6 | 35.5 | 28.9 |
|---|
| Expenses | 30.2 | 29.6 | 32.4 | 30.5 | 35.0 | 32.2 | 37.7 | 37.0 | 34.5 | 30.2 |
|---|
| Operating Profit | 4.4 | 3.2 | 4.7 | 1.4 | 2.0 | 2.1 | 3.0 | 2.6 | 1.0 | -1.3 |
|---|
| OPM % | 12.62% | 9.71% | 12.65% | 4.38% | 5.35% | 6% | 7.4% | 6.55% | 2.79% | -4.6% |
|---|
| Other Income | 0.7 | 0.4 | 0.5 | 3.0 | 3.2 | 1.8 | 0.6 | 0.5 | 3.7 | 7.5 |
|---|
| Interest | 1.8 | 1.4 | 1.4 | 1.4 | 1.9 | 1.2 | 1.0 | 1.0 | 1.0 | 1.2 |
|---|
| Depreciation | 1.6 | 1.6 | 1.7 | 1.6 | 1.6 | 1.6 | 1.7 | 1.6 | 1.6 | 1.6 |
|---|
| Profit before tax | 1.7 | 0.5 | 2.1 | 1.4 | 1.8 | 1.1 | 1.0 | 0.5 | 2.2 | 3.3 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | 1.7 | 0.5 | 2.1 | 1.4 | 1.8 | 1.1 | 1.0 | 0.5 | 2.2 | 3.3 |
|---|
| EPS in Rs | 0.87 | 0.24 | 1.03 | 0.7 | 0.87 | 0.5 | 0.34 | 0.21 | 0.98 | 1.48 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 32.8 | 37.1 | 31.9 | 37.0 | 34.3 | 40.7 | 39.6 | 35.5 | 28.9 |
|---|
| Expenses | 29.6 | 32.4 | 30.6 | 35.1 | 32.4 | 37.8 | 37.1 | 34.6 | 30.4 |
|---|
| Operating Profit | 3.2 | 4.6 | 1.4 | 1.9 | 1.9 | 2.9 | 2.5 | 0.9 | -1.5 |
|---|
| OPM % | 9.65% | 12.54% | 4.26% | 5.05% | 5.53% | 7.13% | 6.34% | 2.51% | -5.19% |
|---|
| Other Income | 0.4 | 0.5 | 3.0 | 3.2 | 1.8 | 0.8 | 0.7 | 3.8 | 7.5 |
|---|
| Interest | 1.4 | 1.4 | 1.4 | 1.9 | 1.2 | 1.0 | 1.0 | 1.0 | 1.2 |
|---|
| Depreciation | 1.6 | 1.7 | 1.6 | 1.6 | 1.6 | 1.7 | 1.6 | 1.6 | 1.7 |
|---|
| Profit before tax | 0.5 | 2.1 | 1.3 | 1.7 | 0.9 | 1.0 | 0.5 | 2.1 | 3.1 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | 0.5 | 2.1 | 1.3 | 1.7 | 0.9 | 1.0 | 0.5 | 2.1 | 3.1 |
|---|
| EPS in Rs | 0.24 | 1.01 | 0.68 | 0.82 | 0.42 | 0.39 | 0.23 | 0.97 | 1.41 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
4% |
| 3 Years: |
5% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
22% |
| 3 Years: |
79% |
| TTM: |
454% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
62% |
| 3 Years: |
29% |
| 1 Year: |
-2% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
391% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
62% |
| 3 Years: |
29% |
| 1 Year: |
-2% |
