Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 39.8 | 43.9 | 57.2 | 37.9 | 45.7 | 51.0 | 51.7 | 43.5 | 42.8 | 50.1 |
|---|
| Expenses | 32.1 | 36.7 | 47.6 | 30.4 | 38.6 | 43.6 | 43.7 | 35.3 | 35.5 | 42.2 |
|---|
| Operating Profit | 7.7 | 7.2 | 9.5 | 7.5 | 7.1 | 7.4 | 8.0 | 8.2 | 7.4 | 8.0 |
|---|
| OPM % | 19.33% | 16.36% | 16.66% | 19.82% | 15.64% | 14.53% | 15.49% | 18.85% | 17.24% | 15.9% |
|---|
| Other Income | 0.1 | 0.1 | 0.8 | 0.1 | 0.1 | 0.0 | 4.3 | 0.2 | 1.8 | 0.1 |
|---|
| Interest | 3.6 | 2.9 | 4.1 | 3.0 | 2.5 | 2.3 | 3.2 | 3.1 | 3.1 | 2.9 |
|---|
| Depreciation | 2.6 | 2.6 | 3.4 | 2.8 | 2.8 | 2.7 | 3.7 | 3.4 | 3.4 | 3.4 |
|---|
| Profit before tax | 1.6 | 1.8 | 2.8 | 1.9 | 1.9 | 2.4 | 5.3 | 1.9 | 2.7 | 1.9 |
|---|
| Tax % | -7.9% | -17% | -47.5% | -39.4% | -37.9% | -30.9% | -82.9% | -1% | -0.7% | 1% |
|---|
| Net Profit | 1.4 | 1.5 | 2.7 | 1.1 | 1.2 | 1.6 | 1.2 | 1.9 | 2.7 | 1.8 |
|---|
| EPS in Rs | 0.5 | 0.25 | 0.38 | 0.19 | 0.2 | 0.27 | 0.15 | 0.32 | 0.45 | 0.31 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 39.8 | 43.9 | 57.2 | 37.9 | 45.7 | 51.0 | 51.7 | 43.5 | 42.8 | 50.1 |
|---|
| Expenses | 32.1 | 36.7 | 47.7 | 30.4 | 38.6 | 43.6 | 43.7 | 35.3 | 35.5 | 42.3 |
|---|
| Operating Profit | 7.7 | 7.2 | 9.4 | 7.5 | 7.1 | 7.4 | 8.0 | 8.2 | 7.4 | 7.8 |
|---|
| OPM % | 19.33% | 16.36% | 16.51% | 19.82% | 15.64% | 14.53% | 15.49% | 18.85% | 17.24% | 15.55% |
|---|
| Other Income | 0.1 | 0.1 | 0.8 | 0.1 | 0.1 | 0.0 | 4.3 | 0.2 | 1.8 | 0.1 |
|---|
| Interest | 3.6 | 2.9 | 4.1 | 3.0 | 2.5 | 2.3 | 3.2 | 3.1 | 3.1 | 2.9 |
|---|
| Depreciation | 2.6 | 2.6 | 3.4 | 2.8 | 2.8 | 2.7 | 3.7 | 3.4 | 3.4 | 3.4 |
|---|
| Profit before tax | 1.6 | 1.8 | 2.8 | 1.9 | 1.9 | 2.4 | 5.3 | 1.9 | 2.7 | 1.7 |
|---|
| Tax % | -7.9% | -17% | -47.5% | -39.4% | -37.9% | -30.9% | -82.9% | 1% | 0.7% | -1% |
|---|
| Net Profit | 1.7 | 1.5 | 2.6 | 1.1 | 1.3 | 1.7 | 1.2 | 2.0 | 2.9 | 1.7 |
|---|
| EPS in Rs | 0.5 | 0.25 | 0.37 | 0.19 | 0.21 | 0.28 | 0.15 | 0.33 | 0.48 | 0.28 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
8% |
| 3 Years: |
32% |
| TTM: |
-2% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
2% |
| 3 Years: |
35% |
| TTM: |
15% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
27% |
| 3 Years: |
16% |
| 1 Year: |
-20% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
32% |
| TTM: |
-2% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
35% |
| TTM: |
16% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
27% |
| 3 Years: |
16% |
| 1 Year: |
-20% |
