Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 36.8 | 41.6 | 59.6 | 54.5 | 50.4 | 58.8 | 68.4 | 53.4 | 41.2 | 54.5 |
|---|
| Expenses | 32.1 | 36.3 | 52.9 | 48.1 | 43.7 | 52.6 | 62.5 | 46.5 | 37.8 | 48.7 |
|---|
| Operating Profit | 4.7 | 5.4 | 6.7 | 6.4 | 6.7 | 6.2 | 6.0 | 6.9 | 3.4 | 5.8 |
|---|
| OPM % | 12.77% | 12.9% | 11.18% | 11.75% | 13.38% | 10.55% | 8.7% | 12.93% | 8.3% | 10.63% |
|---|
| Other Income | 0.3 | 0.2 | 0.7 | 0.9 | 0.1 | 0.1 | 0.8 | 0.1 | 0.0 | 0.2 |
|---|
| Interest | 1.8 | 2.4 | 2.2 | 1.7 | 2.0 | 1.5 | 2.0 | 1.3 | 1.4 | 1.6 |
|---|
| Depreciation | 1.8 | 1.8 | 1.8 | 1.6 | 1.6 | 1.7 | 1.4 | 1.4 | 1.4 | 1.4 |
|---|
| Profit before tax | 1.4 | 1.4 | 3.3 | 4.0 | 3.3 | 3.1 | 3.3 | 4.3 | 0.7 | 3.0 |
|---|
| Tax % | -16.7% | -16.7% | -51.9% | -16.7% | -16.7% | -19.3% | -63.2% | -25.2% | -25.2% | -54.3% |
|---|
| Net Profit | 1.1 | 1.2 | 1.6 | 3.4 | 2.8 | 2.5 | 1.2 | 3.2 | 0.5 | 1.4 |
|---|
| EPS in Rs | 0.52 | 0.53 | 0.72 | 1.51 | 1.26 | 1.13 | 0.55 | 1.44 | 0.22 | 0.63 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 37.7 | 45.2 | 60.7 | 55.6 | 50.8 | 59.1 | 68.6 | 53.5 | 41.7 | 54.7 |
|---|
| Expenses | 32.9 | 39.2 | 54.2 | 49.0 | 43.9 | 52.8 | 64.1 | 46.6 | 39.2 | 48.9 |
|---|
| Operating Profit | 4.8 | 6.0 | 6.5 | 6.5 | 6.9 | 6.3 | 4.4 | 6.9 | 2.5 | 5.8 |
|---|
| OPM % | 12.72% | 13.23% | 10.66% | 11.74% | 13.57% | 10.64% | 6.47% | 12.95% | 5.92% | 10.62% |
|---|
| Other Income | 0.3 | 0.2 | 0.9 | 0.9 | 0.2 | 0.1 | 2.4 | 0.1 | 0.1 | 0.3 |
|---|
| Interest | 2.0 | 2.6 | 2.4 | 1.8 | 2.1 | 1.6 | 2.0 | 1.3 | 1.4 | 1.6 |
|---|
| Depreciation | 1.9 | 1.8 | 1.9 | 1.7 | 1.6 | 1.8 | 2.4 | 1.5 | 1.5 | 1.5 |
|---|
| Profit before tax | 1.2 | 1.8 | 3.2 | 3.9 | 3.3 | 3.0 | 2.4 | 4.2 | -0.4 | 3.0 |
|---|
| Tax % | -18.7% | -14.4% | -59.5% | -17.1% | -16.9% | -19.9% | -148.8% | 25.3% | -44% | 54.8% |
|---|
| Net Profit | 1.0 | 1.5 | 1.3 | 3.3 | 2.8 | 2.4 | -1.2 | 3.2 | -0.5 | 1.4 |
|---|
| EPS in Rs | 0.45 | 0.68 | 0.58 | 1.47 | 1.24 | 1.08 | -0.53 | 1.43 | -0.24 | 0.61 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
11% |
| 3 Years: |
20% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
36% |
| 5 Years: |
27% |
| 3 Years: |
46% |
| TTM: |
-39% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
32% |
| 3 Years: |
19% |
| 1 Year: |
-27% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
10% |
| 3 Years: |
17% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
84% |
| 3 Years: |
46% |
| TTM: |
-71% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
32% |
| 3 Years: |
19% |
| 1 Year: |
-27% |
