Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 61.7 | 54.0 | 59.6 | 58.8 | 59.0 | 55.0 | 60.8 | 58.3 | 62.6 | 54.1 |
|---|
| Expenses | 56.9 | 49.8 | 55.4 | 54.7 | 55.4 | 54.0 | 57.6 | 53.6 | 59.5 | 51.9 |
|---|
| Operating Profit | 4.8 | 4.3 | 4.3 | 4.1 | 3.6 | 1.1 | 3.2 | 4.7 | 3.1 | 2.2 |
|---|
| OPM % | 7.84% | 7.87% | 7.15% | 6.98% | 6.16% | 1.96% | 5.33% | 8.04% | 5.02% | 4.1% |
|---|
| Other Income | 2.2 | 0.8 | 0.7 | 1.8 | 1.9 | 2.0 | 1.4 | 1.5 | 1.7 | 1.9 |
|---|
| Interest | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 |
|---|
| Depreciation | 1.7 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 2.0 | 1.8 | 1.9 | 2.0 |
|---|
| Profit before tax | 5.2 | 3.0 | 3.0 | 4.0 | 3.5 | 1.1 | 2.3 | 4.2 | 2.8 | 1.9 |
|---|
| Tax % | -28.3% | -28.3% | -16.9% | -28% | -28% | -23.6% | -4.6% | -28.8% | -14.4% | 52.4% |
|---|
| Net Profit | 3.7 | 2.2 | 2.5 | 2.9 | 2.5 | 0.8 | 2.2 | 3.0 | 2.4 | 3.0 |
|---|
| EPS in Rs | 9.71 | 5.67 | 6.47 | 7.54 | 6.6 | 2.12 | 5.82 | 7.75 | 6.2 | 7.72 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 61.7 | 54.0 | 59.6 | 58.8 | 59.0 | 55.0 | 60.8 | 58.3 | 62.6 | 54.1 |
|---|
| Expenses | 56.9 | 49.8 | 56.8 | 56.7 | 55.4 | 54.0 | 57.6 | 53.6 | 61.5 | 54.0 |
|---|
| Operating Profit | 4.8 | 4.3 | 2.9 | 2.2 | 3.6 | 1.1 | 3.2 | 4.7 | 1.1 | 0.1 |
|---|
| OPM % | 7.84% | 7.87% | 4.79% | 3.7% | 6.16% | 1.96% | 5.33% | 8.04% | 1.72% | 0.13% |
|---|
| Other Income | 2.2 | 0.8 | 0.7 | 1.8 | 1.2 | 1.2 | 1.4 | 1.5 | 1.0 | 1.0 |
|---|
| Interest | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 | 0.2 | 0.3 | 0.2 | 0.0 | 0.0 |
|---|
| Depreciation | 1.7 | 1.8 | 1.8 | 0.0 | 1.8 | 1.8 | 2.0 | 1.8 | 0.0 | 0.0 |
|---|
| Profit before tax | 5.2 | 3.0 | 1.6 | 4.0 | 2.9 | 0.3 | 2.3 | 4.2 | 2.1 | 1.1 |
|---|
| Tax % | -28.3% | -28.3% | -32.1% | -28% | -34.3% | -96.2% | -4.6% | -28.8% | -19.4% | 95.9% |
|---|
| Net Profit | 4.7 | 2.9 | 1.5 | 3.6 | 3.0 | 0.7 | 2.8 | 4.0 | 2.0 | 2.6 |
|---|
| EPS in Rs | 12.16 | 7.53 | 3.94 | 9.51 | 7.72 | 1.94 | 7.45 | 10.56 | 5.12 | 6.84 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
3% |
| 3 Years: |
14% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
-4% |
| 3 Years: |
28% |
| TTM: |
21% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
25% |
| 3 Years: |
25% |
| 1 Year: |
-10% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
3% |
| 3 Years: |
14% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-2% |
| 3 Years: |
37% |
| TTM: |
34% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
25% |
| 3 Years: |
25% |
| 1 Year: |
-10% |
