Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 53.5 | 54.0 | 48.7 | 55.8 | 54.9 | 57.0 | 59.5 | 67.3 | 67.7 | 68.9 |
|---|
| Expenses | 49.3 | 49.6 | 49.9 | 54.6 | 53.7 | 55.7 | 53.5 | 63.5 | 65.3 | 67.1 |
|---|
| Operating Profit | 4.2 | 4.4 | -1.2 | 1.2 | 1.2 | 1.4 | 6.0 | 3.8 | 2.4 | 1.8 |
|---|
| OPM % | 7.93% | 8.1% | -2.53% | 2.18% | 2.18% | 2.37% | 10.09% | 5.64% | 3.61% | 2.64% |
|---|
| Other Income | 1.7 | 1.4 | 0.5 | 0.7 | 1.2 | 0.8 | 0.6 | 0.7 | 0.6 | 1.5 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 0.7 | 0.7 | 0.6 | 0.6 | 0.7 | 0.7 | 0.4 | 0.5 | 0.5 | 0.5 |
|---|
| Profit before tax | 5.3 | 5.1 | -1.4 | 1.3 | 1.7 | 1.5 | 6.3 | 4.0 | 2.6 | 2.9 |
|---|
| Tax % | -29.4% | -46.8% | -145.5% | -71.5% | -37.8% | -36.2% | -18.1% | -44% | -44.4% | -44.3% |
|---|
| Net Profit | 3.7 | 2.7 | 0.6 | 0.4 | 1.1 | 1.0 | 5.1 | 2.2 | 1.4 | 1.6 |
|---|
| EPS in Rs | 1.03 | 0.75 | 0.17 | 0.1 | 0.3 | 0.26 | 1.41 | 0.61 | 0.4 | 0.44 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 112.1 | 111.1 | 102.9 | 118.2 | 117.2 | 118.0 | 115.5 | 131.6 | 127.3 | 131.5 |
|---|
| Expenses | 99.9 | 97.7 | 109.4 | 108.1 | 105.6 | 106.8 | 109.6 | 117.3 | 115.7 | 119.1 |
|---|
| Operating Profit | 12.2 | 13.4 | -6.5 | 10.1 | 11.6 | 11.2 | 5.9 | 14.3 | 11.6 | 12.3 |
|---|
| OPM % | 10.9% | 12.07% | -6.36% | 8.56% | 9.91% | 9.46% | 5.12% | 10.85% | 9.1% | 9.38% |
|---|
| Other Income | 2.1 | 1.4 | 0.6 | 0.4 | 1.2 | 0.7 | 1.0 | 0.5 | 0.6 | 1.9 |
|---|
| Interest | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 1.1 | 1.1 | 1.1 | 1.0 | 1.1 | 1.1 | 0.8 | 0.9 | 0.9 | 0.9 |
|---|
| Profit before tax | 13.1 | 13.6 | -7.3 | 9.5 | 11.6 | 10.6 | 5.7 | 13.9 | 11.3 | 13.4 |
|---|
| Tax % | -28.7% | -38.6% | -49.5% | -38.4% | -31.9% | -30.8% | -5.3% | -38.9% | -38.2% | -28.1% |
|---|
| Net Profit | 9.4 | 8.4 | -3.7 | 5.8 | 7.9 | 7.3 | 5.4 | 8.5 | 7.0 | 9.6 |
|---|
| EPS in Rs | 2.57 | 2.3 | -1.01 | 1.6 | 2.17 | 2.02 | 1.49 | 2.33 | 1.92 | 2.64 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
23% |
| 5 Years: |
18% |
| 3 Years: |
21% |
| TTM: |
22% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
10% |
| 3 Years: |
38% |
| TTM: |
244% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
3% |
| 1 Year: |
0% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
14% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
16% |
| 3 Years: |
1% |
| TTM: |
75% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
3% |
| 1 Year: |
0% |
