Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 46.0 | 30.7 | 25.8 | 35.5 | 44.6 | 42.5 | 49.0 | 41.0 | 45.8 | 25.1 |
|---|
| Expenses | 38.2 | 28.5 | 34.6 | 32.2 | 39.6 | 36.6 | 43.4 | 36.6 | 41.0 | 22.7 |
|---|
| Operating Profit | 7.8 | 2.2 | -8.7 | 3.2 | 5.0 | 5.9 | 5.5 | 4.4 | 4.8 | 2.4 |
|---|
| OPM % | 16.89% | 7.13% | -33.84% | 9.11% | 11.13% | 13.92% | 11.33% | 10.79% | 10.53% | 9.4% |
|---|
| Other Income | 0.5 | 0.4 | 0.6 | 0.5 | 0.5 | 0.6 | 0.7 | 0.5 | 1.1 | 1.1 |
|---|
| Interest | 1.2 | 1.2 | 1.0 | 1.0 | 1.2 | 1.0 | 1.3 | 1.0 | 1.5 | 1.3 |
|---|
| Depreciation | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
|---|
| Profit before tax | 6.8 | 1.2 | -9.6 | 2.4 | 3.9 | 5.2 | 4.7 | 3.6 | 4.1 | 1.9 |
|---|
| Tax % | -25.5% | -23.2% | -24.4% | -25.2% | -26.2% | -23.5% | -28.2% | -26.5% | -26.1% | -27.5% |
|---|
| Net Profit | 5.1 | 0.9 | -7.2 | 1.8 | 2.9 | 4.0 | 3.3 | 2.7 | 3.0 | 1.4 |
|---|
| EPS in Rs | 0.95 | 0.17 | -1.34 | 0.33 | 0.54 | 0.74 | 0.54 | 0.59 | 0.49 | 0.21 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 58.3 | 106.3 | 120.4 | 92.8 | 114.8 | 146.6 | 172.0 | 123.1 | 186.1 | 152.8 |
|---|
| Expenses | 46.1 | 97.6 | 125.9 | 79.5 | 98.0 | 122.7 | 159.4 | 109.1 | 164.7 | 135.6 |
|---|
| Operating Profit | 12.1 | 8.7 | -5.5 | 13.4 | 16.7 | 23.9 | 12.7 | 13.9 | 21.4 | 17.2 |
|---|
| OPM % | 20.83% | 8.17% | -4.61% | 14.39% | 14.58% | 16.32% | 7.37% | 11.32% | 11.5% | 11.28% |
|---|
| Other Income | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.7 | 0.9 | 0.6 | 1.2 | 1.3 |
|---|
| Interest | 3.4 | 4.6 | 4.6 | 5.3 | 5.7 | 5.1 | 5.9 | 4.4 | 6.2 | 6.0 |
|---|
| Depreciation | 1.7 | 1.7 | 1.8 | 1.8 | 1.8 | 2.3 | 2.0 | 2.2 | 2.2 | 2.3 |
|---|
| Profit before tax | 7.6 | 2.8 | -11.3 | 6.8 | 9.7 | 17.2 | 5.7 | 7.9 | 14.2 | 10.3 |
|---|
| Tax % | -27.5% | -29.2% | -29.1% | -19.7% | -20.9% | -27.2% | -23.9% | -25.9% | -26.6% | -26.6% |
|---|
| Net Profit | 5.5 | 2.0 | -8.0 | 5.4 | 7.7 | 12.5 | 4.4 | 5.9 | 10.5 | 7.5 |
|---|
| EPS in Rs | 1.02 | 0.37 | -1.49 | 1.01 | 1.43 | 2.32 | 0.71 | 1.29 | 1.7 | 1.17 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
11% |
| 3 Years: |
21% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
38% |
| 5 Years: |
3% |
| 3 Years: |
4% |
| TTM: |
622% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
45% |
| 3 Years: |
16% |
| 1 Year: |
-35% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
30% |
| 3 Years: |
34% |
| TTM: |
34% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
21% |
| 3 Years: |
25% |
| TTM: |
60% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
45% |
| 3 Years: |
16% |
| 1 Year: |
-35% |
