Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 29.3 | 27.4 | 28.2 | 29.8 | 26.1 | 23.3 | 26.0 | 27.7 | 25.0 | 22.5 |
|---|
| Expenses | 26.3 | 24.3 | 23.7 | 27.6 | 23.6 | 19.0 | 22.6 | 24.4 | 21.4 | 19.6 |
|---|
| Operating Profit | 2.9 | 3.1 | 4.5 | 2.2 | 2.5 | 4.4 | 3.5 | 3.3 | 3.6 | 3.0 |
|---|
| OPM % | 10.04% | 11.21% | 15.83% | 7.26% | 9.63% | 18.73% | 13.25% | 11.86% | 14.4% | 13.22% |
|---|
| Other Income | 0.5 | 0.4 | 0.7 | 0.4 | 0.4 | 0.5 | 0.7 | 0.6 | 0.8 | 0.7 |
|---|
| Interest | 0.4 | 0.1 | 0.6 | 0.3 | 0.3 | 0.2 | 2.0 | 0.2 | 0.2 | 0.2 |
|---|
| Depreciation | 0.6 | 0.6 | 0.3 | 0.4 | 0.4 | 0.9 | 1.8 | 1.4 | 1.5 | 1.7 |
|---|
| Profit before tax | 2.5 | 2.8 | 4.3 | 1.9 | 2.2 | 3.8 | 0.4 | 2.2 | 2.7 | 1.9 |
|---|
| Tax % | -18.5% | -18.5% | -33.1% | 1.5% | -45% | -25.2% | 217.7% | -32.2% | -31.3% | -26.4% |
|---|
| Net Profit | 2.1 | 2.3 | 2.9 | 1.9 | 1.2 | 2.8 | 1.2 | 1.5 | 1.9 | 1.4 |
|---|
| EPS in Rs | 0.9 | 0.98 | 1.24 | 0.83 | 0.52 | 1.22 | 0.51 | 0.63 | 0.78 | 0.57 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 29.3 | 27.4 | 28.2 | 29.8 | 26.1 | 23.3 | 26.0 | 27.7 | 25.0 | 22.5 |
|---|
| Expenses | 26.3 | 24.3 | 23.7 | 27.6 | 23.7 | 19.0 | 22.6 | 24.4 | 21.4 | 19.6 |
|---|
| Operating Profit | 2.9 | 3.1 | 4.5 | 2.2 | 2.5 | 4.4 | 3.4 | 3.3 | 3.6 | 3.0 |
|---|
| OPM % | 10.04% | 11.21% | 15.83% | 7.26% | 9.37% | 18.73% | 13.24% | 11.86% | 14.4% | 13.22% |
|---|
| Other Income | 0.5 | 0.4 | 0.7 | 0.4 | 0.4 | 0.5 | 0.7 | 0.6 | 0.8 | 0.7 |
|---|
| Interest | 0.4 | 0.1 | 0.6 | 0.3 | 0.3 | 0.2 | 2.0 | 0.2 | 0.2 | 0.2 |
|---|
| Depreciation | 0.6 | 0.6 | 0.3 | 0.4 | 0.4 | 0.9 | 1.8 | 1.4 | 1.5 | 1.7 |
|---|
| Profit before tax | 2.5 | 2.8 | 4.3 | 1.9 | 2.1 | 3.8 | 0.4 | 2.2 | 2.7 | 1.9 |
|---|
| Tax % | -18.5% | -18.5% | -33.1% | 1.5% | -45% | -25.2% | 217.7% | -32.1% | -31.3% | -26.4% |
|---|
| Net Profit | 2.1 | 2.4 | 2.9 | 2.0 | 1.1 | 2.8 | 1.2 | 1.5 | 1.9 | 1.4 |
|---|
| EPS in Rs | 0.92 | 1.03 | 1.24 | 0.87 | 0.49 | 1.22 | 0.5 | 0.63 | 0.78 | 0.57 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
21% |
| 3 Years: |
38% |
| TTM: |
-6% |
| Compounded Profit
Growth |
| 10 Years: |
35% |
| 5 Years: |
16% |
| 3 Years: |
57% |
| TTM: |
-32% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
1% |
| 3 Years: |
-37% |
| 1 Year: |
-40% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
21% |
| 3 Years: |
38% |
| TTM: |
-6% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
16% |
| 3 Years: |
58% |
| TTM: |
-32% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
1% |
| 3 Years: |
-37% |
| 1 Year: |
-40% |
