Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 64.9 | 46.2 | 361.2 | 151.0 | 68.2 | 124.2 | 226.5 | 130.5 | 80.2 | 107.2 |
|---|
| Expenses | 63.9 | 44.7 | 357.8 | 146.4 | 68.2 | 126.4 | 224.4 | 129.8 | 79.2 | 106.3 |
|---|
| Operating Profit | 1.0 | 1.5 | 3.4 | 4.7 | 0.0 | -2.2 | 2.1 | 0.7 | 1.0 | 0.9 |
|---|
| OPM % | 1.5% | 3.16% | 0.94% | 3.09% | -0.05% | -1.77% | 0.92% | 0.51% | 1.27% | 0.83% |
|---|
| Other Income | 0.2 | 0.1 | 0.5 | 0.3 | 0.2 | 0.2 | 3.7 | 0.7 | 0.2 | 0.1 |
|---|
| Interest | 0.4 | 1.4 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 |
|---|
| Depreciation | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.7 | 0.8 | 0.8 | 0.8 |
|---|
| Profit before tax | 0.0 | -0.6 | 2.8 | 3.8 | -0.8 | -2.9 | 4.9 | 0.5 | 0.4 | 0.2 |
|---|
| Tax % | 48.5% | -26% | -6.6% | -28.3% | -25% | -28.4% | -22.5% | -29% | 4.7% | 94.9% |
|---|
| Net Profit | 0.0 | -0.4 | 2.6 | 2.7 | -0.6 | -2.1 | 3.8 | 0.3 | 0.4 | 0.3 |
|---|
| EPS in Rs | 0.05 | -0.47 | 2.91 | 3.01 | -0.69 | -2.34 | 4.18 | 0.39 | 0.5 | 0.38 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 64.9 | 46.2 | 361.2 | 151.0 | 68.2 | 124.2 | 226.5 | 130.5 | 80.2 | 107.2 |
|---|
| Expenses | 63.9 | 48.4 | 357.8 | 146.4 | 68.2 | 126.4 | 224.5 | 129.8 | 79.2 | 106.3 |
|---|
| Operating Profit | 1.0 | -2.3 | 3.4 | 4.7 | 0.0 | -2.2 | 2.1 | 0.7 | 1.0 | 0.9 |
|---|
| OPM % | 1.5% | -4.94% | 0.94% | 3.09% | -0.04% | -1.77% | 0.92% | 0.51% | 1.27% | 0.83% |
|---|
| Other Income | 0.2 | 0.1 | 0.6 | 0.3 | 0.2 | 0.2 | 3.7 | 0.6 | 0.2 | 0.1 |
|---|
| Interest | 0.4 | 1.4 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 |
|---|
| Depreciation | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.7 | 0.8 | 0.8 | 0.8 |
|---|
| Profit before tax | 0.0 | -4.3 | 2.9 | 3.8 | -0.8 | -2.9 | 4.8 | 0.4 | 0.4 | 0.1 |
|---|
| Tax % | 51.6% | -25.9% | -7.5% | -28.3% | -25.1% | -28.4% | -22.5% | -35.8% | 4.8% | 115.1% |
|---|
| Net Profit | 7.7 | -4.2 | 13.8 | 12.1 | 7.4 | 7.4 | 14.7 | 7.0 | 7.5 | 6.8 |
|---|
| EPS in Rs | 8.54 | -4.62 | 15.36 | 3.01 | 8.17 | 8.18 | 16.33 | 7.73 | 8.34 | 7.56 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
18% |
| 5 Years: |
29% |
| 3 Years: |
39% |
| TTM: |
-23% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
17% |
| 3 Years: |
14% |
| TTM: |
88% |
| Stock Price CAGR |
| 10 Years: |
23% |
| 5 Years: |
53% |
| 3 Years: |
-1% |
| 1 Year: |
-41% |
| Compounded Sales
Growth |
| 10 Years: |
18% |
| 5 Years: |
29% |
| 3 Years: |
39% |
| TTM: |
-23% |
| Compounded Profit
Growth |
| 10 Years: |
42% |
| 5 Years: |
16% |
| 3 Years: |
10% |
| TTM: |
-11% |
| Stock Price CAGR |
| 10 Years: |
23% |
| 5 Years: |
53% |
| 3 Years: |
-1% |
| 1 Year: |
-41% |
