Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 182.2 | 82.8 | 61.0 | 42.0 | 53.6 | 52.0 | 92.7 | 101.2 | 160.2 | 160.5 |
|---|
| Expenses | 172.3 | 74.0 | 58.5 | 39.5 | 49.6 | 48.0 | 88.0 | 96.0 | 151.4 | 150.7 |
|---|
| Operating Profit | 9.9 | 8.8 | 2.6 | 2.6 | 4.0 | 4.0 | 4.7 | 5.2 | 8.8 | 9.8 |
|---|
| OPM % | 5.45% | 10.67% | 4.22% | 6.1% | 7.51% | 7.65% | 5.04% | 5.11% | 5.49% | 6.1% |
|---|
| Other Income | 0.9 | 2.4 | 1.4 | 0.4 | 0.4 | 1.1 | 1.7 | 1.6 | 2.2 | 2.7 |
|---|
| Interest | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.4 | 0.7 | 1.0 |
|---|
| Depreciation | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 |
|---|
| Profit before tax | 10.2 | 11.0 | 3.7 | 2.8 | 4.2 | 4.9 | 5.8 | 6.2 | 10.2 | 11.3 |
|---|
| Tax % | -22.3% | -25% | -40.2% | -24.2% | -23.8% | -24.2% | -26.3% | -25.2% | -25.8% | -25.3% |
|---|
| Net Profit | 7.9 | 8.3 | 2.2 | 2.1 | 3.2 | 3.7 | 4.0 | 4.6 | 7.5 | 8.4 |
|---|
| EPS in Rs | 7.14 | 7.9 | 2.91 | 2.09 | 3.15 | 3.54 | 3.56 | 4.61 | 7.23 | 0.81 |
|---|
| Metrics | Mar 2017 | Mar 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 |
|---|
| Sales | 89.2 | 96.9 | 97.2 | 70.1 | 79.1 | 84.2 | 68.0 | 23.9 | 32.6 | 47.6 |
|---|
| Expenses | 84.3 | 90.3 | 92.9 | 68.7 | 77.0 | 81.4 | 83.4 | 30.7 | 40.1 | 45.2 |
|---|
| Operating Profit | 4.9 | 6.6 | 4.3 | 1.5 | 2.1 | 2.8 | -15.4 | -6.8 | -7.5 | 2.3 |
|---|
| OPM % | 5.54% | 6.78% | 4.39% | 2.1% | 2.69% | 3.31% | -22.56% | -28.65% | -23.04% | 4.92% |
|---|
| Other Income | 0.0 | 0.1 | 0.1 | 0.3 | 0.0 | 0.0 | 1.4 | 0.1 | 0.1 | 0.0 |
|---|
| Interest | 0.2 | 0.5 | 0.8 | 1.0 | 0.8 | 1.2 | 0.9 | 0.3 | 0.6 | 0.4 |
|---|
| Depreciation | 0.0 | 0.0 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
|---|
| Profit before tax | 4.8 | 6.1 | 3.3 | 0.5 | 1.1 | 1.4 | -15.1 | -7.3 | -8.2 | 1.8 |
|---|
| Tax % | -34.2% | -36.1% | -54.1% | 12.3% | -53.5% | -43.9% | 1.1% | -1% | 0.1% | -28.3% |
|---|
| Net Profit | 3.1 | 3.9 | 1.5 | 0.6 | 0.5 | 0.8 | -15.3 | -7.2 | -8.2 | 1.3 |
|---|
| EPS in Rs | 2.97 | 3.73 | 1.53 | 0.47 | 0.51 | 0.86 | -14.66 | -7.02 | -7.73 | 1.22 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
-6% |
| 3 Years: |
13% |
| TTM: |
147% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
15% |
| 3 Years: |
47% |
| TTM: |
120% |
| Stock Price CAGR |
| 10 Years: |
24% |
| 5 Years: |
73% |
| 3 Years: |
37% |
| 1 Year: |
27% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-48% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-954% |
| Stock Price CAGR |
| 10 Years: |
24% |
| 5 Years: |
73% |
| 3 Years: |
37% |
| 1 Year: |
27% |
