Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 75.5 | 66.5 | 69.7 | 50.4 | 54.8 | 57.3 | 55.1 | 46.3 | 44.0 | 44.6 |
|---|
| Expenses | 71.3 | 64.5 | 63.1 | 50.0 | 53.2 | 56.0 | 53.3 | 43.9 | 42.7 | 41.9 |
|---|
| Operating Profit | 4.2 | 2.0 | 6.6 | 0.4 | 1.6 | 1.3 | 1.8 | 2.4 | 1.4 | 2.8 |
|---|
| OPM % | 5.57% | 2.99% | 9.49% | 0.73% | 3% | 2.22% | 3.34% | 5.28% | 3.13% | 6.21% |
|---|
| Other Income | 0.1 | 0.6 | 0.7 | 0.0 | 0.1 | 0.0 | 5.0 | 0.1 | 0.6 | 0.0 |
|---|
| Interest | 2.3 | 2.4 | 2.3 | 1.7 | 2.0 | 1.8 | 2.0 | 1.4 | 1.1 | 0.6 |
|---|
| Depreciation | 1.5 | 1.4 | 1.2 | 1.2 | 1.2 | 1.0 | 1.2 | 1.0 | 0.6 | 0.8 |
|---|
| Profit before tax | 0.6 | -1.2 | 3.9 | -2.4 | -1.5 | -1.5 | 3.7 | 0.2 | 0.3 | 1.4 |
|---|
| Tax % | -22.2% | -20.3% | -29.8% | -37.8% | -20.4% | -34.6% | -37.8% | -31.2% | -15% | -26.8% |
|---|
| Net Profit | 0.5 | -1.0 | 2.7 | -1.5 | -1.2 | -1.0 | 2.3 | 0.2 | 0.3 | 1.0 |
|---|
| EPS in Rs | 0.78 | -1.63 | 4.61 | -2.57 | -2.04 | -1.71 | 3.91 | 0.26 | 0.43 | 1.71 |
|---|
| Metrics | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 |
|---|
| Sales | 74.8 | 69.2 | 75.5 | 66.5 | 69.7 |
|---|
| Expenses | 69.5 | 67.6 | 71.3 | 64.5 | 63.1 |
|---|
| Operating Profit | 5.3 | 1.5 | 4.2 | 2.0 | 6.6 |
|---|
| OPM % | 7.06% | 2.2% | 5.57% | 2.99% | 9.49% |
|---|
| Other Income | 0.1 | 0.5 | 0.1 | 0.6 | 0.7 |
|---|
| Interest | 2.2 | 1.8 | 2.3 | 2.4 | 2.3 |
|---|
| Depreciation | 1.7 | 1.4 | 1.5 | 1.4 | 1.2 |
|---|
| Profit before tax | 1.5 | -1.2 | 0.6 | -1.2 | 3.9 |
|---|
| Tax % | -32.6% | -27.5% | -22.2% | -20.3% | -29.8% |
|---|
| Net Profit | 0.9 | -0.9 | 0.5 | -1.0 | 2.7 |
|---|
| EPS in Rs | 1.57 | -1.56 | 0.78 | -1.63 | 4.61 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-3% |
| 5 Years: |
-10% |
| 3 Years: |
-12% |
| TTM: |
-18% |
| Compounded Profit
Growth |
| 10 Years: |
-6% |
| 5 Years: |
19% |
| 3 Years: |
23% |
| TTM: |
119% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
27% |
| 3 Years: |
25% |
| 1 Year: |
64% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
82% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
27% |
| 3 Years: |
25% |
| 1 Year: |
64% |
