Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 10.1 | 8.6 | 22.9 | 8.5 | 27.5 | 20.9 | 6.9 | 7.1 | 7.3 | 6.9 |
|---|
| Expenses | 8.3 | 6.5 | 17.9 | 5.8 | 22.6 | 18.5 | 5.8 | 4.7 | 5.5 | 5.0 |
|---|
| Operating Profit | 1.8 | 2.1 | 5.0 | 2.7 | 4.9 | 2.3 | 1.1 | 2.4 | 1.8 | 1.9 |
|---|
| OPM % | 17.44% | 24.03% | 21.95% | 31.67% | 17.95% | 11.26% | 15.94% | 33.38% | 24.51% | 27.64% |
|---|
| Other Income | 1.7 | 0.7 | 0.5 | 0.6 | 1.2 | 1.0 | 0.9 | 1.0 | 1.4 | 1.0 |
|---|
| Interest | 0.1 | 0.1 | 0.2 | 0.2 | 0.5 | 0.6 | 0.8 | 0.7 | 0.9 | 1.2 |
|---|
| Depreciation | 1.7 | 1.7 | 1.7 | 1.6 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 |
|---|
| Profit before tax | 0.7 | 1.0 | 3.7 | 1.4 | 4.2 | 1.2 | -0.3 | 1.1 | 0.8 | 0.2 |
|---|
| Tax % | -24.5% | -27.2% | -44.8% | -41.3% | -30.5% | -26.6% | -145.8% | -56% | 0.8% | -84.7% |
|---|
| Net Profit | 1.3 | 0.7 | 2.0 | 0.8 | 2.9 | 0.9 | 0.1 | 0.5 | 0.8 | 0.4 |
|---|
| EPS in Rs | 0.16 | 0.09 | 0.26 | 0.1 | 0.37 | 0.11 | 0.02 | 0.06 | 0.1 | 0.05 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 10.9 | 9.3 | 24.4 | 9.7 | 29.5 | 22.7 | 8.5 | 7.4 | 8.6 | 8.1 |
|---|
| Expenses | 9.1 | 7.4 | 18.9 | 7.1 | 23.8 | 20.2 | 7.5 | 6.4 | 6.7 | 6.6 |
|---|
| Operating Profit | 1.9 | 1.9 | 5.6 | 2.6 | 5.7 | 2.5 | 1.0 | 1.0 | 1.8 | 1.5 |
|---|
| OPM % | 16.97% | 20.14% | 22.72% | 26.63% | 19.4% | 11% | 11.59% | 13.23% | 21.45% | 18.83% |
|---|
| Other Income | 1.8 | 0.8 | 0.6 | 0.6 | 1.3 | 1.1 | 1.1 | 1.2 | 1.7 | 1.3 |
|---|
| Interest | 0.1 | 0.1 | 0.2 | 0.2 | 0.5 | 0.6 | 0.8 | 0.7 | 0.9 | 1.2 |
|---|
| Depreciation | 1.7 | 1.7 | 1.7 | 1.7 | 1.5 | 1.6 | 1.6 | 1.6 | 1.5 | 1.5 |
|---|
| Profit before tax | 0.9 | 0.8 | 4.3 | 1.3 | 5.0 | 1.4 | -0.3 | -0.1 | 1.0 | 0.1 |
|---|
| Tax % | -22.2% | -33.9% | -38% | -43.3% | -25.4% | -23.2% | -163.4% | -445% | 3% | 158.1% |
|---|
| Net Profit | 1.4 | 0.5 | 2.7 | 0.7 | 3.7 | 1.1 | 0.2 | -0.8 | 1.1 | 0.3 |
|---|
| EPS in Rs | 0.17 | 0.07 | 0.31 | 0.1 | 0.43 | 0.13 | 0.02 | -0.1 | 0.13 | 0.04 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-1% |
| 5 Years: |
0% |
| 3 Years: |
59% |
| TTM: |
-65% |
| Compounded Profit
Growth |
| 10 Years: |
-7% |
| 5 Years: |
7% |
| 3 Years: |
23% |
| TTM: |
-73% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
22% |
| 3 Years: |
-1% |
| 1 Year: |
-35% |
| Compounded Sales
Growth |
| 10 Years: |
-1% |
| 5 Years: |
1% |
| 3 Years: |
60% |
| TTM: |
-62% |
| Compounded Profit
Growth |
| 10 Years: |
-6% |
| 5 Years: |
13% |
| 3 Years: |
48% |
| TTM: |
-89% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
22% |
| 3 Years: |
-1% |
| 1 Year: |
-35% |
