Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 11.6 | 12.0 | 14.6 | 14.3 | 12.3 | 12.4 | 13.5 | 13.8 | 12.0 | 12.5 |
|---|
| Expenses | 12.0 | 11.8 | 13.8 | 14.3 | 12.0 | 13.0 | 13.5 | 13.3 | 12.2 | 12.5 |
|---|
| Operating Profit | -0.5 | 0.2 | 0.8 | 0.1 | 0.3 | -0.6 | 0.0 | 0.5 | -0.3 | 0.0 |
|---|
| OPM % | -4.02% | 1.8% | 5.5% | 0.41% | 2.32% | -5% | -0.01% | 3.38% | -2.09% | -0.38% |
|---|
| Other Income | 3.4 | 1.4 | 1.0 | 2.6 | 3.8 | 2.5 | 2.8 | 2.1 | 7.1 | 0.1 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 |
|---|
| Profit before tax | 2.3 | 1.0 | 1.2 | 2.1 | 3.4 | 1.2 | 2.2 | 2.0 | 4.6 | -0.7 |
|---|
| Tax % | 23.1% | -23.8% | -28.6% | 8.5% | -24.7% | 21.4% | -55.4% | 22.7% | 9% | -28.5% |
|---|
| Net Profit | 2.9 | 0.7 | 0.9 | 2.2 | 2.5 | 1.5 | 1.0 | 1.5 | 5.6 | -0.9 |
|---|
| EPS in Rs | 2.12 | 0.55 | 0.64 | 1.66 | 1.89 | 1.12 | 0.72 | 1.13 | 4.14 | -0.66 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 110.1 | 110.6 | 122.0 | 113.7 | 112.0 | 114.6 | 121.8 | 109.0 | 123.5 | 126.2 |
|---|
| Expenses | 102.1 | 99.5 | 108.8 | 104.7 | 97.5 | 100.4 | 110.2 | 99.9 | 110.9 | 108.3 |
|---|
| Operating Profit | 8.1 | 11.1 | 13.2 | 8.9 | 14.5 | 14.2 | 11.7 | 9.1 | 12.7 | 17.9 |
|---|
| OPM % | 7.33% | 10.03% | 10.84% | 7.87% | 12.95% | 12.36% | 9.58% | 8.32% | 10.25% | 14.16% |
|---|
| Other Income | 2.2 | 1.5 | 1.7 | 3.0 | 9.3 | 3.6 | 1.4 | 3.9 | 6.9 | 0.3 |
|---|
| Interest | 0.2 | 0.2 | 0.5 | 0.3 | 0.5 | 0.3 | 0.1 | 0.3 | 0.3 | 0.4 |
|---|
| Depreciation | 1.1 | 1.1 | 1.3 | 1.1 | 1.5 | 1.4 | 1.6 | 1.6 | 1.9 | 1.7 |
|---|
| Profit before tax | 9.0 | 11.3 | 13.1 | 10.6 | 21.9 | 16.0 | 11.3 | 11.1 | 15.9 | 16.1 |
|---|
| Tax % | -15.3% | -26.7% | -22.5% | -18.2% | -29.8% | -16% | -40.7% | -28.1% | -20.5% | -27% |
|---|
| Net Profit | 7.7 | 8.3 | 10.2 | 8.7 | 15.4 | 13.5 | 6.7 | 8.0 | 13.8 | 11.7 |
|---|
| EPS in Rs | 5.66 | 6.13 | 7.58 | 6.46 | 11.48 | 10.04 | 4.99 | 5.93 | 10.31 | 8.71 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-13% |
| 5 Years: |
-20% |
| 3 Years: |
8% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
1% |
| 3 Years: |
-12% |
| TTM: |
-18% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
18% |
| 3 Years: |
28% |
| 1 Year: |
-36% |
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
9% |
| 3 Years: |
19% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
18% |
| 3 Years: |
25% |
| TTM: |
-18% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
18% |
| 3 Years: |
28% |
| 1 Year: |
-36% |
