Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 103.1 | 92.4 | 81.0 | 78.4 | 90.4 | 92.3 | 71.7 | 75.4 | 73.9 | 77.2 |
|---|
| Expenses | 97.8 | 88.5 | 87.1 | 75.3 | 87.4 | 89.3 | 73.9 | 73.1 | 71.4 | 73.6 |
|---|
| Operating Profit | 5.3 | 3.9 | -6.1 | 3.1 | 3.1 | 3.0 | -2.2 | 2.3 | 2.5 | 3.6 |
|---|
| OPM % | 5.14% | 4.22% | -7.53% | 3.93% | 3.37% | 3.23% | -3.07% | 3.11% | 3.36% | 4.71% |
|---|
| Other Income | 0.1 | 0.6 | 0.2 | 0.5 | 0.5 | 0.3 | 1.3 | 0.5 | 1.2 | -0.4 |
|---|
| Interest | 0.5 | 0.4 | 0.1 | 0.1 | 0.2 | 0.5 | 0.4 | 0.4 | 0.7 | 1.1 |
|---|
| Depreciation | 0.6 | 0.8 | 0.8 | 0.6 | 0.6 | 0.6 | 0.8 | 1.1 | 1.5 | 1.8 |
|---|
| Profit before tax | 4.3 | 3.3 | -6.7 | 2.9 | 2.7 | 2.2 | -2.1 | 1.3 | 1.5 | 0.4 |
|---|
| Tax % | -25.2% | -26.8% | -24.5% | -22.1% | -27.8% | -26.1% | -7.2% | -21.1% | -25.2% | 82.5% |
|---|
| Net Profit | 3.2 | 2.4 | -5.1 | 2.3 | 1.9 | 1.6 | -1.9 | 1.0 | 1.1 | 0.1 |
|---|
| EPS in Rs | 1.54 | 1.13 | -2.4 | 1.09 | 1.04 | 0.65 | -0.91 | 0.48 | 0.54 | 0.03 |
|---|
| Metrics | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 75.4 | 79.8 | 92.5 |
|---|
| Expenses | 73.1 | 77.2 | 87.7 |
|---|
| Operating Profit | 2.3 | 2.5 | 4.8 |
|---|
| OPM % | 3.11% | 3.18% | 5.17% |
|---|
| Other Income | 0.5 | 1.2 | -0.6 |
|---|
| Interest | 0.4 | 0.7 | 1.1 |
|---|
| Depreciation | 1.1 | 1.5 | 1.8 |
|---|
| Profit before tax | 1.3 | 1.6 | 1.4 |
|---|
| Tax % | 21% | 25.2% | -41.4% |
|---|
| Net Profit | 1.0 | 1.2 | 0.8 |
|---|
| EPS in Rs | 0.48 | 0.55 | 0.38 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-7% |
| 3 Years: |
-1% |
| TTM: |
-13% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-22% |
| 3 Years: |
-19% |
| TTM: |
-64% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
5% |
| 3 Years: |
-24% |
| 1 Year: |
2% |
| 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: |
0% |
| 5 Years: |
5% |
| 3 Years: |
-24% |
| 1 Year: |
2% |
