Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 31.2 | 34.2 | 40.8 | 49.0 | 36.3 | 38.7 | 41.5 | 49.7 | 39.2 | 39.1 |
|---|
| Expenses | 27.8 | 29.5 | 34.8 | 45.4 | 31.9 | 35.5 | 36.4 | 45.1 | 35.6 | 35.4 |
|---|
| Operating Profit | 3.5 | 4.7 | 6.1 | 3.7 | 4.4 | 3.3 | 5.1 | 4.6 | 3.7 | 3.8 |
|---|
| OPM % | 11.19% | 13.65% | 14.86% | 7.45% | 12.22% | 8.45% | 12.2% | 9.24% | 9.35% | 9.61% |
|---|
| Other Income | 0.6 | 0.4 | 0.3 | 3.2 | 0.2 | 0.9 | 0.2 | 0.0 | 0.8 | 0.3 |
|---|
| Interest | 1.8 | 2.1 | 2.2 | 0.5 | 1.8 | 1.7 | 1.8 | 1.7 | 1.7 | 1.7 |
|---|
| Depreciation | 1.6 | 1.8 | 1.8 | 1.9 | 1.8 | 1.7 | 1.8 | 1.4 | 1.4 | 1.4 |
|---|
| Profit before tax | 0.7 | 1.2 | 2.4 | 4.4 | 1.1 | 0.8 | 1.7 | 1.9 | 1.3 | 0.8 |
|---|
| Tax % | 0.5% | 23.8% | 31.5% | 97.4% | 1.2% | 29.2% | 24.8% | 34.4% | 22.4% | 29.4% |
|---|
| Net Profit | 0.7 | 0.9 | 1.6 | 0.1 | 1.1 | 0.5 | 1.3 | 1.0 | 1.0 | 0.6 |
|---|
| EPS in Rs | 0.13 | 0.16 | 0.28 | 0.02 | 0.19 | 0.09 | 0.22 | 0.17 | 0.18 | 0.1 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 34.5 | 41.1 | 49.3 | 36.7 | 39.1 | 41.5 | 49.9 | 39.4 | 39.3 | 38.3 |
|---|
| Expenses | 30.0 | 35.2 | 45.7 | 32.2 | 35.8 | 36.6 | 45.6 | 35.9 | 35.7 | 34.7 |
|---|
| Operating Profit | 4.5 | 5.9 | 3.6 | 4.5 | 3.2 | 5.0 | 4.3 | 3.5 | 3.5 | 3.6 |
|---|
| OPM % | 13.1% | 14.3% | 7.4% | 12.3% | 8.3% | 11.9% | 8.6% | 8.9% | 9% | 9.4% |
|---|
| Other Income | 0.0 | 0.2 | 3.7 | 0.1 | 0.8 | 0.1 | 0.2 | 0.7 | 0.3 | 0.5 |
|---|
| Interest | 1.7 | 1.8 | 1.8 | 1.8 | 1.8 | 1.9 | 1.7 | 1.8 | 1.8 | 2.1 |
|---|
| Depreciation | 1.9 | 1.9 | 1.9 | 1.8 | 1.8 | 1.9 | 1.4 | 1.5 | 1.5 | 1.6 |
|---|
| Profit before tax | 1.0 | 2.4 | 3.5 | 1.0 | 0.5 | 1.4 | 1.8 | 1.0 | 0.6 | 0.4 |
|---|
| Tax % | 29.4% | 34.5% | 113.6% | 1.3% | 40% | 29.8% | 37.9% | 30.1% | 41.4% | 20% |
|---|
| Net Profit | 1.0 | 1.7 | -0.7 | 1.0 | 0.3 | 1.2 | 0.9 | 0.9 | 0.7 | 0.3 |
|---|
| EPS in Rs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
61% |
| 5 Years: |
173% |
| 3 Years: |
34% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
37% |
| 3 Years: |
62% |
| TTM: |
11% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
33% |
| 3 Years: |
-13% |
| 1 Year: |
-42% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
90% |
| 3 Years: |
33% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
24% |
| 3 Years: |
41% |
| TTM: |
71% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
33% |
| 3 Years: |
-13% |
| 1 Year: |
-42% |
