Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 29.8 | 25.6 | 26.2 | 23.1 | 25.0 | 23.8 | 26.0 | 23.3 | 25.2 | 28.2 |
|---|
| Expenses | 28.6 | 24.8 | 25.8 | 22.6 | 24.3 | 23.0 | 24.6 | 22.2 | 24.0 | 27.1 |
|---|
| Operating Profit | 1.2 | 0.8 | 0.4 | 0.6 | 0.7 | 0.8 | 1.4 | 1.1 | 1.2 | 1.0 |
|---|
| OPM % | 4.05% | 3.11% | 1.64% | 2.54% | 2.89% | 3.3% | 5.31% | 4.75% | 4.88% | 3.62% |
|---|
| Other Income | 0.8 | 0.9 | 1.0 | 0.7 | 1.0 | 0.9 | 1.1 | 1.0 | 1.0 | 1.1 |
|---|
| Interest | 0.4 | 0.3 | 0.4 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 |
|---|
| Depreciation | 0.8 | 1.0 | 1.0 | 1.1 | 1.0 | 1.0 | 1.1 | 1.2 | 1.3 | 1.2 |
|---|
| Profit before tax | 0.8 | 0.4 | 0.0 | 0.0 | 0.5 | 0.4 | 1.0 | 0.7 | 0.7 | 0.7 |
|---|
| Tax % | -64.9% | 90.1% | -484.8% | -2050% | -27.1% | -61% | -35.7% | -65.2% | -52.6% | -31.9% |
|---|
| Net Profit | 0.3 | 0.7 | -0.2 | 0.0 | 0.4 | 0.1 | 0.7 | 0.2 | 0.3 | 0.5 |
|---|
| EPS in Rs | 1.58 | 3.83 | -0.99 | -0.22 | 2.16 | 0.82 | 3.63 | 1.36 | 1.72 | 2.66 |
|---|
| Metrics | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Dec 2021 | Mar 2022 |
|---|
| Sales | 25.6 | 26.5 | 20.6 | 17.8 | 26.9 | 26.5 | 30.5 | 27.4 | 31.4 | 28.3 |
|---|
| Expenses | 24.0 | 24.7 | 19.6 | 16.6 | 24.5 | 24.4 | 27.0 | 24.4 | 29.4 | 26.4 |
|---|
| Operating Profit | 1.6 | 1.8 | 1.0 | 1.2 | 2.5 | 2.1 | 3.5 | 3.0 | 2.0 | 1.9 |
|---|
| OPM % | 6.28% | 6.69% | 4.83% | 6.89% | 9.18% | 8.08% | 11.59% | 11.11% | 6.39% | 6.73% |
|---|
| Other Income | 0.6 | 0.4 | 0.5 | 0.9 | 0.3 | 0.3 | -1.0 | 0.3 | 4.8 | 0.4 |
|---|
| Interest | 0.7 | 0.7 | 0.9 | 0.7 | 0.5 | 0.5 | 0.6 | 0.5 | 0.4 | 0.4 |
|---|
| Depreciation | 1.3 | 1.3 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.8 |
|---|
| Profit before tax | 0.2 | 0.2 | -0.3 | 0.6 | 1.5 | 1.2 | 2.5 | 2.0 | 1.2 | 1.1 |
|---|
| Tax % | -32.9% | -10% | -7.5% | -43.3% | -28.8% | -43.4% | -29.5% | -26.9% | -24% | -6.6% |
|---|
| Net Profit | 0.2 | 0.2 | -0.3 | 0.4 | 1.0 | 0.7 | 0.9 | 1.5 | 4.4 | 1.0 |
|---|
| EPS in Rs | 0.87 | 1 | -1.65 | 1.95 | 5.75 | 3.74 | 4.72 | 8.32 | 24.19 | 5.63 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
-2% |
| 3 Years: |
-1% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
-16% |
| 5 Years: |
21% |
| 3 Years: |
-41% |
| TTM: |
425% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
47% |
| 3 Years: |
-2% |
| 1 Year: |
6% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
6% |
| 3 Years: |
4% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
38% |
| 3 Years: |
82% |
| TTM: |
38% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
47% |
| 3 Years: |
-2% |
| 1 Year: |
6% |
