Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 14.6 | 15.2 | 19.6 | 18.5 | 21.1 | 19.9 | 16.9 | 17.9 | 17.3 | 16.7 |
|---|
| Expenses | 13.1 | 14.8 | 18.4 | 16.6 | 18.1 | 19.1 | 14.1 | 14.4 | 14.7 | 15.4 |
|---|
| Operating Profit | 1.5 | 0.4 | 1.2 | 1.9 | 3.0 | 0.8 | 2.8 | 3.5 | 2.7 | 1.4 |
|---|
| OPM % | 10.56% | 2.62% | 6.04% | 10.25% | 14.03% | 3.88% | 16.61% | 19.54% | 15.31% | 8.08% |
|---|
| Other Income | -0.2 | 0.7 | 0.6 | 0.8 | 0.8 | 1.0 | 1.2 | 1.0 | 1.2 | 1.0 |
|---|
| Interest | 0.2 | 0.4 | 0.5 | 0.5 | 0.6 | 0.7 | 3.0 | 1.2 | 1.4 | 2.3 |
|---|
| Depreciation | 0.2 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 |
|---|
| Profit before tax | 0.9 | 0.2 | 0.6 | 1.6 | 2.6 | 0.5 | 0.4 | 2.9 | 2.0 | -0.4 |
|---|
| Tax % | -42.4% | -175.3% | -52.5% | -18.2% | -10.3% | -78.8% | -156.8% | -28.1% | 27% | 131.7% |
|---|
| Net Profit | 0.5 | -0.2 | 0.3 | 1.3 | 2.3 | 0.1 | -0.2 | 2.1 | 1.4 | -0.9 |
|---|
| EPS in Rs | 0.26 | -0.09 | 0.16 | 0.65 | 1.17 | 0.06 | -0.1 | 1.05 | 0.74 | -0.44 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 41.5 | 42.5 | 61.6 | 52.8 | 43.5 | 52.9 | 57.1 | 53.8 | 43.1 | 51.6 |
|---|
| Expenses | 37.2 | 40.0 | 57.2 | 53.2 | 44.5 | 39.6 | 47.7 | 58.5 | 66.6 | 50.8 |
|---|
| Operating Profit | 4.3 | 2.4 | 4.4 | -0.5 | -1.0 | 13.3 | 9.3 | -4.7 | -23.5 | 0.8 |
|---|
| OPM % | 10.44% | 5.76% | 7.17% | -0.93% | -2.29% | 25.18% | 16.35% | -8.81% | -54.61% | 1.6% |
|---|
| Other Income | -0.2 | 0.7 | 0.9 | 0.7 | 0.7 | 0.8 | 3.3 | 2.8 | -0.6 | 1.8 |
|---|
| Interest | 0.3 | 0.4 | 2.0 | 1.1 | 1.2 | 2.3 | 4.2 | 4.0 | 1.6 | 3.2 |
|---|
| Depreciation | 1.8 | 2.1 | 3.1 | 2.3 | 2.4 | 2.4 | 2.6 | 2.6 | 2.7 | 3.3 |
|---|
| Profit before tax | 2.0 | 0.6 | 0.3 | -3.3 | -4.0 | 9.5 | 5.8 | -8.5 | -28.3 | -4.0 |
|---|
| Tax % | -25.7% | -91.5% | -237.1% | 9.6% | 6.7% | -6.2% | -22.3% | 1.2% | 2.2% | -12% |
|---|
| Net Profit | 1.5 | 0.0 | -0.4 | -3.6 | -4.3 | 8.9 | 4.5 | -8.4 | -29.0 | -4.4 |
|---|
| EPS in Rs | 0.77 | 0.03 | -0.21 | -1.71 | -1.93 | 4.69 | 2.82 | -4.29 | -14.75 | -2.26 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
16% |
| 3 Years: |
28% |
| TTM: |
-13% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
12% |
| 3 Years: |
16% |
| TTM: |
-39% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
29% |
| 3 Years: |
-4% |
| 1 Year: |
-39% |
| Compounded Sales
Growth |
| 10 Years: |
23% |
| 5 Years: |
15% |
| 3 Years: |
24% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
-21% |
| 3 Years: |
-9% |
| TTM: |
-2843% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
29% |
| 3 Years: |
-4% |
| 1 Year: |
-39% |
