Quarterly Table
| Metrics | Sep 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 34.6 | 45.8 | 52.6 | 47.5 | 34.8 | 40.5 | 42.4 | 24.5 | 24.9 | 24.8 |
|---|
| Expenses | 29.1 | 14.4 | 32.4 | 22.1 | 15.7 | 16.2 | 8.5 | 19.6 | 19.6 | 19.7 |
|---|
| Operating Profit | 5.5 | 31.5 | 20.2 | 25.4 | 19.1 | 24.4 | 33.9 | 4.9 | 5.3 | 5.1 |
|---|
| OPM % | 15.94% | 68.63% | 38.38% | 53.52% | 54.79% | 60.12% | 79.87% | 20.07% | 21.18% | 20.73% |
|---|
| Other Income | 2.4 | 1.2 | 1.4 | 1.2 | -35.9 | 6.2 | 1.6 | 0.2 | 0.2 | 0.4 |
|---|
| Interest | 0.0 | 17.0 | 17.3 | 18.3 | 18.6 | 19.4 | 18.3 | 4.1 | 5.1 | 5.2 |
|---|
| Depreciation | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
|---|
| Profit before tax | 7.9 | 15.7 | 4.1 | 8.2 | 1.8 | 11.2 | 17.2 | 1.0 | 0.3 | 0.2 |
|---|
| Tax % | -30% | -41.2% | -64.4% | -29.1% | -28% | -29% | -26.8% | 25.6% | 24.7% | 72.4% |
|---|
| Net Profit | 5.5 | 9.2 | 1.5 | 5.8 | -25.5 | 8.0 | 12.5 | 0.7 | 0.2 | 0.1 |
|---|
| EPS in Rs | 3.39 | 5.64 | 0.89 | 3.56 | -15.58 | 4.86 | 7.67 | 0.45 | 0.14 | 0.03 |
|---|
| Metrics | Dec 2016 | Mar 2017 | Jun 2017 | Sep 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 |
|---|
| Sales | 34.1 | 31.5 | 35.7 | 38.1 | 48.6 | 55.5 | 50.6 | 37.8 | 43.6 | 45.1 |
|---|
| Expenses | 10.3 | 24.7 | 41.8 | 15.2 | 16.0 | 36.6 | 23.2 | 16.5 | 16.7 | 11.1 |
|---|
| Operating Profit | 23.8 | 6.8 | -6.0 | 22.9 | 32.6 | 18.9 | 27.4 | 21.3 | 26.9 | 34.0 |
|---|
| OPM % | 69.86% | 21.59% | -16.87% | 60.13% | 67.08% | 34.07% | 54.17% | 56.38% | 61.66% | 75.37% |
|---|
| Other Income | 0.0 | 3.0 | 1.3 | 1.4 | 1.1 | 0.5 | 0.6 | -35.9 | 2.8 | -0.3 |
|---|
| Interest | 0.0 | 0.0 | 12.2 | 17.3 | 17.7 | 17.7 | 18.4 | 18.8 | 19.3 | 18.0 |
|---|
| Depreciation | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
|---|
| Profit before tax | 23.8 | 9.8 | -17.1 | 6.9 | 16.0 | 1.7 | 9.7 | 3.7 | 10.2 | 15.6 |
|---|
| Tax % | -34.2% | -27.9% | -33.4% | -34.8% | -41% | -167.4% | -30.8% | -28.1% | -22.9% | -23.4% |
|---|
| Net Profit | 9.8 | 7.1 | -11.4 | 4.5 | 9.4 | -1.2 | 6.7 | -24.1 | 7.9 | 11.9 |
|---|
| EPS in Rs | | 4.31 | -6.94 | 2.73 | 5.77 | -0.72 | 4.1 | -14.73 | 4.81 | 7.29 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
16% |
| 5 Years: |
-16% |
| 3 Years: |
-11% |
| TTM: |
28% |
| Compounded Profit
Growth |
| 10 Years: |
2% |
| 5 Years: |
-43% |
| 3 Years: |
28% |
| TTM: |
104% |
| Stock Price CAGR |
| 10 Years: |
-7% |
| 5 Years: |
12% |
| 3 Years: |
-3% |
| 1 Year: |
-18% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-3% |
| 3 Years: |
-18% |
| TTM: |
-7% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
117% |
| Stock Price CAGR |
| 10 Years: |
-7% |
| 5 Years: |
12% |
| 3 Years: |
-3% |
| 1 Year: |
-18% |
