Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 27.2 | 26.9 | 41.9 | 58.9 | 30.0 | 30.7 | 37.7 | 30.2 | 32.0 | 42.5 |
|---|
| Expenses | 24.9 | 27.8 | 38.6 | 56.1 | 27.9 | 28.4 | 32.1 | 25.3 | 32.3 | 39.1 |
|---|
| Operating Profit | 2.2 | -0.8 | 3.3 | 2.8 | 2.0 | 2.3 | 5.6 | 4.9 | -0.3 | 3.3 |
|---|
| OPM % | 8.24% | -3.11% | 7.77% | 4.76% | 6.83% | 7.57% | 14.8% | 16.36% | -0.83% | 7.83% |
|---|
| Other Income | 0.4 | 5.8 | 0.4 | 0.2 | 0.5 | 0.3 | 0.5 | 0.3 | 11.8 | 0.4 |
|---|
| Interest | 0.3 | 0.4 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 |
|---|
| Depreciation | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.6 | 0.6 | 0.6 |
|---|
| Profit before tax | 2.0 | 4.3 | 3.1 | 2.5 | 1.9 | 2.0 | 5.3 | 4.2 | 10.6 | 2.7 |
|---|
| Tax % | -27.5% | -20.3% | -22.7% | -32.5% | -16.5% | -16% | -28.3% | -21.4% | -13.9% | -23.4% |
|---|
| Net Profit | 1.4 | 3.4 | 2.4 | 1.7 | 1.6 | 1.7 | 3.8 | 3.3 | 9.1 | 2.1 |
|---|
| EPS in Rs | 1.31 | 3.08 | 1.09 | 0.75 | 0.73 | 0.75 | 1.72 | 1.47 | 4.06 | 0.95 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 26.0 | 27.3 | 44.3 | 60.5 | 27.9 | 31.7 | 43.4 | 35.5 | 35.9 | 47.7 |
|---|
| Expenses | 24.2 | 29.1 | 39.4 | 57.4 | 25.9 | 29.3 | 37.2 | 29.7 | 37.0 | 44.7 |
|---|
| Operating Profit | 1.8 | -1.7 | 4.9 | 3.1 | 2.1 | 2.4 | 6.2 | 5.8 | -1.1 | 3.0 |
|---|
| OPM % | 7.04% | -6.31% | 10.96% | 5.08% | 7.36% | 7.69% | 14.28% | 16.33% | -2.99% | 6.29% |
|---|
| Other Income | 0.4 | 6.0 | 0.2 | 0.2 | 0.6 | 0.2 | 0.5 | 0.3 | 12.3 | 0.4 |
|---|
| Interest | 0.3 | 0.5 | 0.2 | 0.3 | 0.4 | 0.3 | 0.4 | 0.5 | 1.0 | 0.5 |
|---|
| Depreciation | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.5 | 0.8 | 0.8 | 0.7 |
|---|
| Profit before tax | 1.5 | 3.5 | 4.4 | 2.7 | 2.0 | 2.0 | 5.8 | 4.8 | 9.5 | 2.2 |
|---|
| Tax % | -30.7% | -24.6% | -23.3% | -31.7% | -15.7% | -15.2% | -26.7% | -22.3% | -14.2% | -18.3% |
|---|
| Net Profit | 1.2 | 2.7 | 3.6 | 1.8 | 1.7 | 1.7 | 4.3 | 3.7 | 8.1 | 1.8 |
|---|
| EPS in Rs | 0.97 | 2.58 | 1.62 | 1.66 | 0.73 | 0.77 | 1.86 | 1.55 | 3.73 | 0.79 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
17% |
| 3 Years: |
23% |
| TTM: |
-12% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
23% |
| 3 Years: |
168% |
| TTM: |
150% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
51% |
| 3 Years: |
7% |
| 1 Year: |
-7% |
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
16% |
| 3 Years: |
25% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
24% |
| 5 Years: |
16% |
| 3 Years: |
69% |
| TTM: |
107% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
51% |
| 3 Years: |
7% |
| 1 Year: |
-7% |
