Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 32.0 | 58.9 | 154.5 | 162.0 | 153.6 | 143.7 | 153.0 | 99.1 | 161.2 | 151.8 |
|---|
| Expenses | 30.2 | 55.3 | 150.3 | 156.4 | 145.1 | 142.2 | 157.4 | 96.1 | 153.3 | 141.6 |
|---|
| Operating Profit | 1.8 | 3.5 | 4.3 | 5.6 | 8.6 | 1.4 | -4.5 | 3.0 | 7.9 | 10.2 |
|---|
| OPM % | 5.67% | 6.01% | 2.75% | 3.47% | 5.57% | 0.99% | -2.91% | 3.04% | 4.89% | 6.75% |
|---|
| Other Income | 0.1 | 0.1 | 0.2 | 0.3 | 1.6 | 1.0 | 0.6 | 0.0 | 0.9 | 0.5 |
|---|
| Interest | 0.4 | 0.5 | 0.5 | 0.4 | 0.3 | 0.2 | 0.5 | 0.3 | 0.3 | 0.1 |
|---|
| Depreciation | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
|---|
| Profit before tax | 0.7 | 2.3 | 3.1 | 4.7 | 9.0 | 1.5 | -5.2 | 1.9 | 7.6 | 9.8 |
|---|
| Tax % | -28.3% | -28% | -30.6% | -27.9% | -28% | -28.1% | -26.9% | -28.4% | -34.5% | -35% |
|---|
| Net Profit | 0.5 | 1.7 | 2.2 | 3.4 | 6.5 | 1.0 | -3.8 | 1.3 | 5.0 | 6.4 |
|---|
| EPS in Rs | 0.33 | 1.05 | 1.37 | 1.01 | 2.17 | 0.25 | -0.9 | 0.32 | 1.43 | 2.27 |
|---|
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 206.9 | 200.1 | 163.3 | 145.5 | 153.5 | 142.2 | 161.2 | 152.2 |
|---|
| Expenses | 201.0 | 191.7 | 151.8 | 144.1 | 162.4 | 136.7 | 153.3 | 141.8 |
|---|
| Operating Profit | 5.9 | 8.4 | 11.5 | 1.5 | -8.9 | 5.6 | 7.9 | 10.4 |
|---|
| OPM % | 2.84% | 4.21% | 7.02% | 1% | -5.81% | 3.91% | 4.88% | 6.84% |
|---|
| Other Income | 0.2 | 0.3 | 2.9 | 1.0 | -0.8 | 0.0 | 0.9 | 0.6 |
|---|
| Interest | 0.6 | 0.9 | 0.4 | 0.2 | 0.2 | 0.4 | 0.4 | 0.2 |
|---|
| Depreciation | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
|---|
| Profit before tax | 4.6 | 7.0 | 13.1 | 1.5 | -10.7 | 4.4 | 7.6 | 9.9 |
|---|
| Tax % | -29.7% | -27.9% | -27.9% | -29.6% | -27.2% | -28.1% | -34.7% | -34.9% |
|---|
| Net Profit | 3.2 | 5.1 | 9.5 | 1.0 | -7.8 | 3.2 | 4.9 | 6.4 |
|---|
| EPS in Rs | 2.04 | 1.52 | 3.16 | 0.24 | -1.85 | 0.76 | 1.41 | 2.3 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
59% |
| 3 Years: |
68% |
| TTM: |
-8% |
| Compounded Profit
Growth |
| 10 Years: |
61% |
| 5 Years: |
28% |
| 3 Years: |
19% |
| TTM: |
-32% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
19% |
| 3 Years: |
55% |
| 1 Year: |
-84% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-15% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-64% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
19% |
| 3 Years: |
55% |
| 1 Year: |
-84% |
