Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 39.0 | 44.1 | 46.9 | 33.1 | 39.2 | 40.9 | 47.1 | 18.3 | 34.1 | 44.7 |
---|
Expenses | 35.7 | 40.2 | 43.3 | 30.9 | 37.2 | 39.0 | 44.5 | 18.0 | 31.5 | 40.4 |
---|
Operating Profit | 3.3 | 3.9 | 3.6 | 2.2 | 1.9 | 1.9 | 2.6 | 0.3 | 2.6 | 4.3 |
---|
OPM % | 8.47% | 8.74% | 7.6% | 6.62% | 4.93% | 4.72% | 5.49% | 1.64% | 7.56% | 9.62% |
---|
Other Income | 0.2 | 0.1 | 0.5 | 0.2 | 0.0 | 0.2 | 1.0 | 0.1 | 1.6 | -1.8 |
---|
Interest | 0.8 | 0.9 | 1.0 | 1.1 | 1.2 | 1.3 | 1.3 | 1.3 | 1.5 | 1.4 |
---|
Depreciation | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.8 | 0.8 | 1.0 | 1.0 | 0.9 |
---|
Profit before tax | 2.1 | 2.5 | 2.5 | 0.6 | 0.1 | 0.1 | 1.4 | -1.8 | 1.7 | 2.1 |
---|
Tax % | -25.1% | -25.2% | -41% | -25.1% | -25% | -59.3% | -43.6% | 0% | 0% | 79.7% |
---|
Net Profit | 1.5 | 1.8 | 1.5 | 0.4 | 0.0 | 0.0 | 0.8 | -1.8 | 1.7 | 0.3 |
---|
EPS in Rs | 1.18 | 1.4 | 2.26 | 0.32 | 0.03 | 0.03 | 0.59 | -1.29 | 1.25 | 0.22 |
---|
Metrics | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 47.1 | 18.3 | 34.1 | 44.7 |
---|
Expenses | 44.5 | 18.0 | 31.6 | 40.4 |
---|
Operating Profit | 2.5 | 0.2 | 2.5 | 4.2 |
---|
OPM % | 5.41% | 1.34% | 7.33% | 9.44% |
---|
Other Income | 1.0 | 0.1 | 1.6 | -1.8 |
---|
Interest | 1.3 | 1.3 | 1.5 | 1.4 |
---|
Depreciation | 0.8 | 1.0 | 1.0 | 0.9 |
---|
Profit before tax | 1.4 | -1.9 | 1.7 | 2.0 |
---|
Tax % | -43.6% | 0% | 0% | 79.7% |
---|
Net Profit | 0.8 | -1.9 | 1.7 | 0.2 |
---|
EPS in Rs | 0.56 | -1.33 | 1.2 | 0.16 |
---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
27% |
5 Years: |
25% |
3 Years: |
41% |
TTM: |
-10% |
Compounded Profit
Growth |
10 Years: |
37% |
5 Years: |
-16% |
3 Years: |
18% |
TTM: |
47% |
Stock Price CAGR |
10 Years: |
38% |
5 Years: |
43% |
3 Years: |
0% |
1 Year: |
-18% |
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: |
-78% |
Stock Price CAGR |
10 Years: |
38% |
5 Years: |
43% |
3 Years: |
0% |
1 Year: |
-18% |