Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2.2 | 1.7 | 1.7 | 1.9 | 2.1 | 2.1 | 2.1 | 2.2 | 2.0 | 2.2 |
|---|
| Expenses | 1.0 | 1.0 | 1.3 | 1.4 | 1.1 | 1.0 | 1.1 | 1.1 | 1.1 | 0.9 |
|---|
| Operating Profit | 1.2 | 0.7 | 0.3 | 0.5 | 1.0 | 1.1 | 1.1 | 1.0 | 0.9 | 1.4 |
|---|
| OPM % | 53.6% | 42.54% | 18.49% | 26.96% | 46.94% | 50.59% | 50.96% | 47.43% | 46.62% | 60.72% |
|---|
| Other Income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Interest | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
|---|
| Depreciation | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 |
|---|
| Profit before tax | 0.9 | 0.4 | 0.0 | 0.2 | 0.7 | 0.7 | 0.8 | 0.8 | 0.6 | 1.2 |
|---|
| Tax % | -25.1% | -25.3% | -29% | -26.5% | -25.7% | -25.1% | -25.2% | -25.2% | -10.9% | -40.7% |
|---|
| Net Profit | 0.6 | 0.3 | -0.1 | 0.2 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.7 |
|---|
| EPS in Rs | 0.64 | 0.29 | -0.06 | 0.08 | 0.24 | 0.27 | 0.3 | 0.29 | 0.31 | 0.36 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 3.5 | 2.7 | 2.7 | 3.0 | 3.1 | 3.1 | 2.9 | 3.1 | 3.4 | 3.2 |
|---|
| Expenses | 2.0 | 1.9 | 2.3 | 2.5 | 2.0 | 2.1 | 2.0 | 2.1 | 2.2 | 2.1 |
|---|
| Operating Profit | 1.5 | 0.7 | 0.4 | 0.5 | 1.1 | 1.1 | 0.9 | 1.1 | 1.2 | 1.1 |
|---|
| OPM % | 42.92% | 27.18% | 13.76% | 17.09% | 36.68% | 33.74% | 31.11% | 34.38% | 34.34% | 35.61% |
|---|
| Other Income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
|---|
| Interest | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Depreciation | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 |
|---|
| Profit before tax | 1.2 | 0.4 | 0.1 | 0.2 | 0.8 | 0.7 | 0.6 | 0.8 | 0.8 | 1.0 |
|---|
| Tax % | -25.2% | -25.2% | -26.5% | -26.5% | -26% | -25.1% | -25.7% | -25.1% | -21.3% | -42.5% |
|---|
| Net Profit | 0.9 | 0.3 | 0.0 | 0.2 | 0.6 | 0.5 | 0.5 | 0.6 | 0.7 | 0.6 |
|---|
| EPS in Rs | 0.82 | 0.31 | -0.02 | 0.08 | 0.29 | 0.27 | 0.25 | 0.29 | 0.31 | 0.38 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
19% |
| 5 Years: |
-10% |
| 3 Years: |
-1% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
-8% |
| 3 Years: |
-3% |
| TTM: |
117% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
1% |
| 3 Years: |
-31% |
| 1 Year: |
-14% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-9% |
| 3 Years: |
1% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-10% |
| 3 Years: |
-5% |
| TTM: |
79% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
1% |
| 3 Years: |
-31% |
| 1 Year: |
-14% |
