Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 3.5 | 4.4 | 5.0 | 5.6 | 6.0 | 6.0 | 5.2 | 5.7 | 8.0 | 7.5 |
|---|
| Expenses | 2.2 | 3.0 | 3.2 | 3.8 | 4.5 | 3.7 | 3.8 | 4.2 | 4.0 | 4.7 |
|---|
| Operating Profit | 1.4 | 1.4 | 1.8 | 1.9 | 1.5 | 2.3 | 1.5 | 1.5 | 4.0 | 2.8 |
|---|
| OPM % | 38.84% | 31.16% | 35.45% | 33.01% | 25.52% | 38.05% | 27.97% | 26.32% | 49.9% | 37.36% |
|---|
| Other Income | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Interest | 0.5 | 0.4 | 0.6 | 0.7 | 0.7 | 0.7 | 0.8 | 0.7 | 0.8 | 0.7 |
|---|
| Depreciation | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 |
|---|
| Profit before tax | 0.7 | 0.7 | 0.9 | 0.8 | 0.4 | 1.1 | 0.2 | 0.3 | 2.6 | 1.5 |
|---|
| Tax % | 6.1% | -45.9% | -7.3% | -33.6% | -26.6% | -21.6% | -41.9% | -33.1% | -29.6% | -13.6% |
|---|
| Net Profit | 0.8 | 0.4 | 0.8 | 0.5 | 0.3 | 0.9 | 0.1 | 0.2 | 1.9 | 1.3 |
|---|
| EPS in Rs | 1.4 | 0.66 | 1.52 | 0.94 | 0.53 | 1.3 | 0.06 | 0.14 | 1.43 | 0.97 |
|---|
| Metrics | Jun 2013 | Sep 2013 | Dec 2013 | Mar 2014 | Jun 2014 | Sep 2014 | Dec 2014 | Mar 2015 | Jun 2015 | Sep 2015 |
|---|
| Revenue | 1.4 | 1.8 | 1.2 | 1.8 | 1.6 | 2.2 | 0.9 | 0.6 | 1.5 | 1.1 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Expenses | 1.3 | 2.0 | 0.9 | 1.6 | 1.4 | 1.9 | 1.6 | 1.3 | 1.4 | 1.3 |
|---|
| Financing Profit | 0.0 | -0.2 | 0.3 | 0.2 | 0.2 | 0.2 | -0.7 | -0.7 | 0.1 | -0.2 |
|---|
| Financing Margin % | 0.9% | -13.4% | 28% | 12% | 13.4% | 10.9% | -81.8% | -118.6% | 6.7% | -18.4% |
|---|
| Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 |
|---|
| Depreciation | -0.74 | -0.78 | -0.74 | -0.81 | -1.01 | -0.93 | -0.96 | -1.04 | -0.66 | -0.67 |
|---|
| Profit before tax | 0.0 | -0.2 | 0.4 | 0.2 | 0.2 | 0.2 | -0.7 | -0.7 | 0.1 | -0.2 |
|---|
| Tax % | -16.7% | 2.1% | 0.3% | 0% | 19.8% | 4.3% | -1.4% | -4.2% | -15.2% | -2% |
|---|
| Net Profit | 0.0 | -0.3 | 0.3 | 0.2 | 0.3 | 0.2 | -0.7 | -0.8 | 0.1 | -0.2 |
|---|
| EPS in Rs | | | | | | | 0 | | | |
|---|
| Gross NPA % | % | % | % | % | % | % | % | % | % | % |
|---|
| Net NPA % | % | % | % | % | % | % | % | % | % | % |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
31% |
| 3 Years: |
36% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
23% |
| 3 Years: |
73% |
| TTM: |
33% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
57% |
| 3 Years: |
55% |
| 1 Year: |
-3% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
0% |
