Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 88.5 | 76.6 | 117.7 | 100.8 | 95.0 | 106.1 | 124.0 | 107.0 | 119.8 | 102.9 |
|---|
| Expenses | 78.7 | 68.5 | 108.6 | 92.2 | 85.6 | 96.6 | 114.2 | 98.0 | 110.0 | 93.1 |
|---|
| Operating Profit | 9.8 | 8.0 | 9.1 | 8.6 | 9.5 | 9.5 | 9.7 | 9.0 | 9.8 | 9.8 |
|---|
| OPM % | 11.05% | 10.5% | 7.69% | 8.55% | 9.98% | 8.95% | 7.85% | 8.42% | 8.18% | 9.52% |
|---|
| Other Income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
|---|
| Interest | 3.8 | 3.9 | 4.1 | 4.0 | 4.2 | 4.3 | 4.3 | 4.2 | 4.6 | 4.5 |
|---|
| Depreciation | 2.5 | 2.5 | 2.5 | 2.6 | 2.7 | 2.8 | 2.7 | 2.9 | 2.9 | 3.0 |
|---|
| Profit before tax | 3.5 | 1.6 | 2.5 | 2.1 | 2.6 | 2.4 | 2.8 | 2.0 | 2.3 | 2.3 |
|---|
| Tax % | -29.8% | -34.5% | -31.7% | -29.5% | -37.3% | -1.4% | 63.2% | 26.5% | 26.4% | -25.1% |
|---|
| Net Profit | 2.5 | 1.1 | 1.7 | 1.5 | 1.6 | 2.4 | 4.5 | 1.5 | 1.7 | 1.8 |
|---|
| EPS in Rs | 1.39 | 0.6 | 0.97 | 0.82 | 0.91 | 1.34 | 2.55 | 0.84 | 0.9 | 0.91 |
|---|
| Metrics | Sep 2024 | Dec 2024 |
|---|
| Sales | 119.8 | 102.9 |
|---|
| Expenses | 110.2 | 93.1 |
|---|
| Operating Profit | 9.6 | 9.7 |
|---|
| OPM % | 8.05% | 9.46% |
|---|
| Other Income | 0.1 | 0.0 |
|---|
| Interest | 4.6 | 4.5 |
|---|
| Depreciation | 2.9 | 3.0 |
|---|
| Profit before tax | 2.2 | 2.3 |
|---|
| Tax % | -28.3% | 25.7% |
|---|
| Net Profit | 1.6 | 1.7 |
|---|
| EPS in Rs | 0.82 | 0.88 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
6% |
| 3 Years: |
11% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
-11% |
| 3 Years: |
9% |
| TTM: |
33% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
17% |
| 3 Years: |
12% |
| 1 Year: |
16% |
| 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: |
20% |
| 5 Years: |
17% |
| 3 Years: |
12% |
| 1 Year: |
16% |
