Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 27.7 | 20.5 | 20.0 | 22.3 | 15.8 | 21.8 | 18.5 | 17.1 | 17.8 | 19.4 |
|---|
| Expenses | 21.9 | 15.5 | 10.2 | 18.4 | 13.5 | 17.4 | 15.9 | 15.0 | 15.4 | 16.7 |
|---|
| Operating Profit | 5.8 | 5.0 | 9.8 | 3.9 | 2.3 | 4.4 | 2.6 | 2.1 | 2.4 | 2.7 |
|---|
| OPM % | 20.9% | 24.51% | 48.88% | 17.33% | 14.79% | 20.09% | 14.17% | 12.08% | 13.29% | 13.87% |
|---|
| Other Income | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.6 | 0.3 | 0.4 | 0.3 | 0.6 |
|---|
| Interest | 0.1 | 0.1 | 0.5 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.3 | 0.6 |
|---|
| Depreciation | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.9 |
|---|
| Profit before tax | 5.5 | 4.7 | 8.9 | 3.2 | 1.8 | 4.2 | 2.3 | 1.8 | 1.6 | 1.8 |
|---|
| Tax % | -26.9% | -24.3% | -14.8% | -26.4% | -30.2% | -36.5% | -3.6% | -29.7% | -26.3% | -25.5% |
|---|
| Net Profit | 4.0 | 3.6 | 7.6 | 2.3 | 1.2 | 2.7 | 2.2 | 1.2 | 1.1 | 1.3 |
|---|
| EPS in Rs | 2.72 | 2.42 | 1.97 | 1.57 | 0.84 | 1.8 | 1.49 | 0.84 | 0.77 | 0.9 |
|---|
| Metrics | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 18.5 | 17.1 | 17.8 | 19.4 |
|---|
| Expenses | 15.9 | 15.0 | 15.4 | 16.7 |
|---|
| Operating Profit | 2.6 | 2.1 | 2.4 | 2.7 |
|---|
| OPM % | 14.17% | 12.08% | 13.29% | 13.85% |
|---|
| Other Income | 0.3 | 0.4 | 0.3 | 0.6 |
|---|
| Interest | 0.1 | 0.1 | 0.3 | 0.6 |
|---|
| Depreciation | 0.6 | 0.6 | 0.7 | 0.9 |
|---|
| Profit before tax | 2.3 | 1.8 | 1.6 | 1.8 |
|---|
| Tax % | -3.6% | -29.7% | -26.3% | -25.5% |
|---|
| Net Profit | 2.2 | 1.2 | 1.1 | 1.3 |
|---|
| EPS in Rs | 1.49 | 0.84 | 0.77 | 0.89 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
4% |
| 3 Years: |
-10% |
| TTM: |
-10% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
-17% |
| 3 Years: |
-34% |
| TTM: |
-50% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
39% |
| 3 Years: |
-11% |
| 1 Year: |
-39% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-10% |
| TTM: |
-11% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-36% |
| TTM: |
-53% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
39% |
| 3 Years: |
-11% |
| 1 Year: |
-39% |
