Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 55.3 | 59.7 | 64.7 | 68.8 | 73.4 | 73.4 | 81.3 | 59.5 | 63.8 | 82.8 |
|---|
| Expenses | 52.4 | 53.5 | 58.2 | 57.8 | 64.0 | 63.3 | 73.4 | 54.7 | 61.1 | 74.0 |
|---|
| Operating Profit | 2.9 | 6.2 | 6.5 | 11.0 | 9.4 | 10.1 | 7.8 | 4.8 | 2.7 | 8.8 |
|---|
| OPM % | 5.3% | 10.41% | 10.06% | 16% | 12.81% | 13.73% | 9.65% | 8.12% | 4.27% | 10.64% |
|---|
| Other Income | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 1.1 | 0.3 | 0.4 | 2.8 |
|---|
| Interest | 0.5 | 0.5 | 0.5 | 0.8 | 0.8 | 0.8 | 0.7 | 1.6 | 1.3 | 1.2 |
|---|
| Depreciation | 1.1 | 1.0 | 1.1 | 1.1 | 1.2 | 1.3 | 1.4 | 1.5 | 1.6 | 1.6 |
|---|
| Profit before tax | 1.7 | 4.8 | 5.2 | 9.4 | 7.6 | 8.2 | 6.9 | 2.1 | 0.3 | 6.3 |
|---|
| Tax % | -31% | -29.5% | -33.6% | -39.1% | -33.8% | -32.9% | -46.2% | -16.3% | -18.9% | -29.5% |
|---|
| Net Profit | 1.2 | 3.4 | 3.5 | 5.7 | 5.0 | 5.5 | 3.7 | 1.8 | 0.2 | 6.2 |
|---|
| EPS in Rs | 4.91 | 14.21 | 14.57 | 23.93 | 20.99 | 23.06 | 15.5 | 7.42 | 0.88 | 25.82 |
|---|
| Metrics | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 |
|---|
| Sales | 34.9 | 29.0 | 33.5 | 7.0 | 28.9 |
|---|
| Expenses | 33.5 | 30.3 | 30.9 | 11.6 | 28.9 |
|---|
| Operating Profit | 1.3 | -1.3 | 2.6 | -4.6 | 0.0 |
|---|
| OPM % | 3.83% | -4.55% | 7.76% | -66.53% | -0.11% |
|---|
| Other Income | 1.0 | 0.6 | 0.5 | 0.5 | 0.3 |
|---|
| Interest | 0.8 | 0.6 | 0.7 | 0.8 | 0.6 |
|---|
| Depreciation | 1.2 | 1.3 | 1.3 | 1.1 | 1.1 |
|---|
| Profit before tax | 0.4 | -2.7 | 1.1 | -6.0 | -1.3 |
|---|
| Tax % | -53.5% | 3.4% | 128% | -5.3% | -8.3% |
|---|
| Net Profit | 0.2 | -2.7 | 2.6 | -5.7 | -1.2 |
|---|
| EPS in Rs | 0.67 | -11.46 | 10.69 | -23.82 | -5.05 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
17% |
| 3 Years: |
39% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
39% |
| 5 Years: |
42% |
| 3 Years: |
80% |
| TTM: |
-52% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
59% |
| 3 Years: |
46% |
| 1 Year: |
-52% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
5% |
| TTM: |
-27% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-663% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
59% |
| 3 Years: |
46% |
| 1 Year: |
-52% |
