Quarterly Table
| Metrics | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|
| Sales | 2.2 | 2.9 | 1.9 | 10.0 | 2.6 | 2.1 | 6.9 | 8.5 | 9.3 | 6.3 |
|---|
| Expenses | 2.2 | 2.1 | 7.5 | 1.9 | 2.0 | 11.8 | 2.1 | 2.3 | 2.5 | 1.9 |
|---|
| Operating Profit | 0.1 | 0.7 | -5.6 | 8.2 | 0.6 | -9.7 | 4.8 | 6.2 | 6.7 | 4.4 |
|---|
| OPM % | 2.99% | 25.79% | -300.48% | 81.34% | 24.55% | -466.19% | 69.29% | 72.39% | 72.53% | 69.32% |
|---|
| Other Income | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
|---|
| Interest | 0.2 | 0.3 | 0.3 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.3 |
|---|
| Depreciation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Profit before tax | -0.2 | 0.4 | -6.0 | 8.1 | 0.5 | -9.9 | 4.6 | 6.0 | 6.5 | 4.1 |
|---|
| Tax % | 3.4% | -4.8% | 5.1% | 11.1% | 41.9% | 22.7% | 25.4% | 21.7% | 15.3% | 27.8% |
|---|
| Net Profit | -0.2 | 0.4 | -5.7 | 7.2 | 0.3 | -7.6 | 3.4 | 4.7 | 5.5 | 2.9 |
|---|
| EPS in Rs | -0.23 | 0.41 | -5.68 | 7.19 | 0.3 | -7.61 | 3.43 | 4.7 | 5.55 | 2.93 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 10.0 | 2.5 | 2.2 | 6.9 | 8.5 | 9.3 | 6.6 | 9.4 | 9.3 | 5.5 |
|---|
| Expenses | 2.3 | 2.5 | 12.4 | 2.7 | 2.9 | 3.1 | 2.4 | 3.4 | 3.7 | 3.9 |
|---|
| Operating Profit | 7.7 | 0.1 | -10.2 | 4.3 | 5.6 | 6.2 | 4.2 | 6.1 | 5.6 | 1.6 |
|---|
| OPM % | 77.34% | 2.65% | -468.35% | 61.72% | 65.78% | 66.56% | 63.27% | 64.23% | 59.86% | 28.67% |
|---|
| Other Income | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.5 | -0.1 | 0.3 | 0.4 | 0.1 |
|---|
| Interest | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 |
|---|
| Depreciation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 |
|---|
| Profit before tax | 7.7 | 0.0 | -10.2 | 4.2 | 5.5 | 6.4 | 3.5 | 5.9 | 5.6 | 1.2 |
|---|
| Tax % | 10.3% | 1800% | 24.9% | 26.4% | 21.8% | 15% | 30.5% | 16% | 19% | 20.8% |
|---|
| Net Profit | 6.9 | -0.3 | -7.7 | 3.1 | 4.4 | 5.4 | 2.5 | 5.0 | 4.5 | 0.9 |
|---|
| EPS in Rs | 6.94 | -0.27 | -7.65 | 3.11 | 4.35 | 5.41 | 2.48 | 5.03 | 4.54 | 0.9 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
34% |
| 3 Years: |
12% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
37% |
| 5 Years: |
78% |
| 3 Years: |
10% |
| TTM: |
131% |
| Stock Price CAGR |
| 10 Years: |
59% |
| 5 Years: |
142% |
| 3 Years: |
83% |
| 1 Year: |
467% |
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
33% |
| 3 Years: |
13% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
33% |
| 5 Years: |
69% |
| 3 Years: |
15% |
| TTM: |
149% |
| Stock Price CAGR |
| 10 Years: |
59% |
| 5 Years: |
142% |
| 3 Years: |
83% |
| 1 Year: |
467% |
