Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 125.9 | 120.3 | 151.9 | 148.7 | 134.2 | 115.4 | 136.8 | 132.9 | 149.1 | 180.4 |
---|
Expenses | 119.3 | 113.7 | 145.1 | 141.1 | 127.1 | 108.2 | 128.5 | 123.8 | 139.4 | 169.4 |
---|
Operating Profit | 6.6 | 6.5 | 6.8 | 7.6 | 7.1 | 7.3 | 8.3 | 9.1 | 9.7 | 10.9 |
---|
OPM % | 5.27% | 5.43% | 4.49% | 5.09% | 5.29% | 6.28% | 6.04% | 6.84% | 6.49% | 6.07% |
---|
Other Income | 0.5 | 0.2 | 1.5 | 0.6 | 0.7 | 0.5 | 0.2 | 0.3 | 0.2 | 0.1 |
---|
Interest | 3.5 | 3.5 | 4.3 | 4.3 | 4.2 | 4.7 | 5.4 | 4.3 | 5.4 | 5.6 |
---|
Depreciation | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 0.9 | 1.1 | 1.0 | 1.0 | 1.0 |
---|
Profit before tax | 2.8 | 2.4 | 3.0 | 2.9 | 2.6 | 2.1 | 2.0 | 4.1 | 3.5 | 4.5 |
---|
Tax % | -5.5% | -0.3% | -14.9% | -20.7% | -34.1% | -6.9% | 7.5% | -25.9% | -27.4% | -32.7% |
---|
Net Profit | 2.6 | 2.4 | 2.6 | 2.3 | 1.7 | 2.0 | 2.2 | 3.0 | 2.6 | 3.0 |
---|
EPS in Rs | 1.64 | 0.15 | 0.16 | 0.15 | 0.11 | 0.13 | 0.14 | 0.18 | 0.15 | 0.18 |
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No Consolidated data available.
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
9% |
5 Years: |
11% |
3 Years: |
5% |
TTM: |
15% |
Compounded Profit
Growth |
10 Years: |
7% |
5 Years: |
19% |
3 Years: |
0% |
TTM: |
11% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
61% |
3 Years: |
13% |
1 Year: |
-44% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
15% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
11% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
61% |
3 Years: |
13% |
1 Year: |
-44% |