Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 13.5 | 27.3 | 29.2 | 25.4 | 32.4 | 27.3 | 23.6 | 21.4 | 24.9 | 26.2 |
|---|
| Expenses | 19.3 | 24.7 | 19.9 | 26.6 | 29.1 | 24.8 | 20.1 | 20.9 | 21.7 | 25.4 |
|---|
| Operating Profit | -5.7 | 2.6 | 9.3 | -1.1 | 3.3 | 2.5 | 3.5 | 0.5 | 3.3 | 0.7 |
|---|
| OPM % | -42.36% | 9.61% | 31.74% | -4.51% | 10.23% | 9.01% | 14.9% | 2.53% | 13.12% | 2.84% |
|---|
| Other Income | 6.4 | 2.7 | -0.8 | 4.5 | 3.0 | 3.6 | 4.0 | 5.2 | 6.9 | 8.8 |
|---|
| Interest | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 |
|---|
| Depreciation | 0.4 | 0.1 | 0.5 | 0.3 | 0.5 | 0.7 | 0.5 | 0.5 | 0.5 | 0.6 |
|---|
| Profit before tax | 0.2 | 5.1 | 7.9 | 3.0 | 5.7 | 5.3 | 6.6 | 5.1 | 9.6 | 8.9 |
|---|
| Tax % | 0% | 0% | -41.7% | 0% | 0% | -14.8% | -46.7% | 0% | -20.5% | 0% |
|---|
| Net Profit | 0.2 | 5.1 | 4.6 | 3.0 | 5.7 | 4.5 | 3.5 | 5.1 | 7.6 | 8.9 |
|---|
| EPS in Rs | 0.1 | 2.45 | 2.09 | 1.44 | 2.75 | 2.15 | 1.7 | 2.44 | 3.63 | 4.24 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 13.5 | 27.3 | 29.2 | 25.4 | 32.4 | 27.3 | 23.6 | 21.4 | 24.9 | 26.2 |
|---|
| Expenses | 19.2 | 24.7 | 19.9 | 26.6 | 29.0 | 24.9 | 20.1 | 20.9 | 21.6 | 25.4 |
|---|
| Operating Profit | -5.7 | 2.6 | 9.2 | -1.1 | 3.4 | 2.4 | 3.5 | 0.5 | 3.3 | 0.7 |
|---|
| OPM % | -42.04% | 9.61% | 31.59% | -4.49% | 10.35% | 8.91% | 14.86% | 2.48% | 13.31% | 2.84% |
|---|
| Other Income | 6.3 | 2.7 | -0.7 | 4.5 | 3.0 | 3.6 | 4.0 | 5.2 | 6.9 | 8.8 |
|---|
| Interest | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 |
|---|
| Depreciation | 0.4 | 0.1 | 0.5 | 0.3 | 0.5 | 0.7 | 0.5 | 0.5 | 0.5 | 0.6 |
|---|
| Profit before tax | 0.2 | 5.1 | 8.0 | 3.0 | 5.8 | 5.3 | 6.7 | 5.1 | 9.7 | 8.9 |
|---|
| Tax % | 0% | 0% | -41.6% | 0% | 0% | -14.9% | -46.7% | 0% | 20.4% | -0% |
|---|
| Net Profit | 0.2 | 5.1 | 4.7 | 3.0 | 5.8 | 4.5 | 3.6 | 5.1 | 7.7 | 8.9 |
|---|
| EPS in Rs | 0.1 | 2.43 | 2.12 | 1.44 | 2.75 | 2.17 | 1.71 | 2.42 | 3.66 | 4.23 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
7% |
| 3 Years: |
4% |
| TTM: |
-16% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
45% |
| 3 Years: |
49% |
| TTM: |
41% |
| Stock Price CAGR |
| 10 Years: |
24% |
| 5 Years: |
44% |
| 3 Years: |
15% |
| 1 Year: |
19% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
7% |
| 3 Years: |
4% |
| TTM: |
-16% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
82% |
| 3 Years: |
49% |
| TTM: |
41% |
| Stock Price CAGR |
| 10 Years: |
24% |
| 5 Years: |
44% |
| 3 Years: |
15% |
| 1 Year: |
19% |
