Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 54.3 | 48.9 | 42.5 | 27.9 | 35.1 | 35.3 | 33.4 | 33.9 | 36.8 | 40.7 |
|---|
| Expenses | 49.0 | 42.3 | 37.4 | 28.4 | 33.4 | 32.8 | 30.6 | 31.9 | 35.0 | 38.0 |
|---|
| Operating Profit | 5.3 | 6.6 | 5.1 | -0.6 | 1.6 | 2.5 | 2.8 | 1.9 | 1.7 | 2.7 |
|---|
| OPM % | 9.83% | 13.56% | 11.96% | -2.08% | 4.65% | 6.95% | 8.35% | 5.73% | 4.65% | 6.73% |
|---|
| Other Income | 9.3 | 4.9 | 1.3 | 3.5 | 21.5 | 0.7 | 1.3 | 0.7 | 1.1 | 2.8 |
|---|
| Interest | 0.7 | 0.6 | 1.1 | 1.2 | 1.0 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 |
|---|
| Depreciation | 1.7 | 1.9 | 2.2 | 2.3 | 2.3 | 2.4 | 2.3 | 2.5 | 2.6 | 2.5 |
|---|
| Profit before tax | 4.8 | 6.2 | 3.2 | -0.6 | -0.7 | 0.3 | 1.3 | -0.4 | -0.2 | 1.0 |
|---|
| Tax % | 0% | 0% | -114.5% | -25.4% | -25.3% | 103.4% | -24.2% | -25% | 48% | -25.1% |
|---|
| Net Profit | 12.2 | 9.0 | -0.5 | -0.4 | 14.8 | 0.6 | 1.0 | -0.3 | -0.4 | 1.9 |
|---|
| EPS in Rs | 16.4 | 12.07 | -0.62 | -0.59 | 19.88 | 0.8 | 1.35 | -0.36 | -0.5 | 2.56 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 54.3 | 48.9 | 42.5 | 27.9 | 35.1 | 35.3 | 33.4 | 33.9 | 36.8 | 40.7 |
|---|
| Expenses | 49.0 | 42.3 | 37.4 | 28.4 | 33.6 | 32.8 | 30.6 | 31.9 | 35.0 | 38.0 |
|---|
| Operating Profit | 5.3 | 6.6 | 5.1 | -0.6 | 1.4 | 2.5 | 2.8 | 1.9 | 1.7 | 2.7 |
|---|
| OPM % | 9.83% | 13.56% | 11.96% | -2.08% | 4.02% | 6.95% | 8.35% | 5.73% | 4.65% | 6.73% |
|---|
| Other Income | 9.3 | 4.9 | 1.3 | 1.0 | 21.5 | 0.7 | 1.3 | 0.7 | 1.1 | 2.8 |
|---|
| Interest | 0.7 | 0.6 | 1.1 | 1.2 | 1.0 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 |
|---|
| Depreciation | 1.7 | 1.9 | 2.2 | 2.3 | 2.3 | 2.4 | 2.3 | 2.5 | 2.6 | 2.5 |
|---|
| Profit before tax | 4.8 | 6.2 | 3.2 | -3.1 | -1.0 | 0.3 | 1.3 | -0.4 | -0.2 | 1.0 |
|---|
| Tax % | 0% | 0% | -114.5% | -4.9% | -25.3% | 103.4% | -24.2% | -25% | 48% | -25.1% |
|---|
| Net Profit | 12.3 | 9.2 | 0.6 | -2.9 | 14.6 | 1.1 | 1.1 | 0.4 | -0.2 | 2.6 |
|---|
| EPS in Rs | 16.48 | 12.32 | 0.76 | -3.89 | 19.61 | 1.47 | 1.46 | 0.57 | -0.3 | 3.52 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
11% |
| 3 Years: |
14% |
| TTM: |
38% |
| Compounded Profit
Growth |
| 10 Years: |
-3% |
| 5 Years: |
18% |
| 3 Years: |
31% |
| TTM: |
1277% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
19% |
| 3 Years: |
17% |
| 1 Year: |
-21% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
11% |
| 3 Years: |
14% |
| TTM: |
38% |
| Compounded Profit
Growth |
| 10 Years: |
-6% |
| 5 Years: |
19% |
| 3 Years: |
33% |
| TTM: |
416% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
19% |
| 3 Years: |
17% |
| 1 Year: |
-21% |
