Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 28.5 | 22.4 | 46.5 | 31.0 | 26.4 | 24.8 | 31.0 | 27.0 | 29.5 | 25.9 |
|---|
| Expenses | 23.2 | 18.8 | 43.6 | 27.7 | 24.3 | 23.7 | 30.7 | 24.0 | 26.7 | 23.2 |
|---|
| Operating Profit | 5.2 | 3.6 | 2.9 | 3.3 | 2.1 | 1.1 | 0.3 | 3.0 | 2.9 | 2.7 |
|---|
| OPM % | 18.37% | 15.99% | 6.27% | 10.49% | 7.99% | 4.44% | 0.92% | 11.29% | 9.65% | 10.26% |
|---|
| Other Income | 0.2 | 1.8 | 1.4 | 0.7 | 0.5 | 0.5 | 4.1 | 0.5 | 0.6 | 0.9 |
|---|
| Interest | 0.3 | 0.5 | 0.5 | 0.5 | 0.6 | 0.8 | 0.6 | 0.6 | 0.8 | 0.5 |
|---|
| Depreciation | 1.2 | 1.3 | 1.2 | 1.2 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 |
|---|
| Profit before tax | 3.9 | 1.9 | 2.6 | 2.2 | 0.5 | -0.6 | -1.1 | 1.4 | 1.2 | 1.6 |
|---|
| Tax % | -21.8% | -37.8% | -22.8% | -26.9% | -27.9% | -28.6% | -21.4% | -28.7% | -15.1% | -37.8% |
|---|
| Net Profit | 3.1 | 2.2 | 2.0 | 1.6 | 0.4 | -0.5 | 1.8 | 1.0 | 1.0 | 1.0 |
|---|
| EPS in Rs | 1.49 | 1.09 | 0.98 | 0.8 | 0.18 | -0.22 | 0.87 | 0.49 | 0.5 | 0.49 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|
| Sales | 22.4 | 46.5 | 31.0 | 26.4 | 24.8 | 31.0 |
|---|
| Expenses | 18.8 | 43.6 | 27.8 | 24.3 | 23.7 | 30.7 |
|---|
| Operating Profit | 3.6 | 2.9 | 3.3 | 2.1 | 1.1 | 0.3 |
|---|
| OPM % | 15.97% | 6.25% | 10.48% | 7.99% | 4.44% | 0.92% |
|---|
| Other Income | 1.8 | 1.3 | 0.6 | 0.5 | 0.5 | 4.1 |
|---|
| Interest | 0.5 | 0.5 | 0.5 | 0.6 | 0.8 | 0.6 |
|---|
| Depreciation | 1.3 | 1.2 | 1.2 | 1.5 | 1.5 | 1.5 |
|---|
| Profit before tax | 1.9 | 2.5 | 2.2 | 0.5 | -0.6 | -1.1 |
|---|
| Tax % | -37.9% | -23.4% | -27.7% | -27.9% | -28.6% | -21.4% |
|---|
| Net Profit | 2.2 | 1.9 | 1.6 | 0.4 | -0.5 | 1.8 |
|---|
| EPS in Rs | 1.09 | 0.94 | 0.77 | 0.18 | -0.22 | 0.87 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
6% |
| 3 Years: |
6% |
| TTM: |
-12% |
| Compounded Profit
Growth |
| 10 Years: |
-7% |
| 5 Years: |
16% |
| 3 Years: |
-55% |
| TTM: |
-38% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
37% |
| 3 Years: |
-4% |
| 1 Year: |
-7% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-11% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-96% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
37% |
| 3 Years: |
-4% |
| 1 Year: |
-7% |
