Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 84.3 | 73.7 | 72.4 | 68.0 | 65.3 | 71.6 | 78.9 | 80.0 | 97.8 | 95.5 |
|---|
| Expenses | 74.6 | 65.6 | 61.8 | 58.7 | 61.1 | 63.7 | 68.4 | 70.0 | 85.3 | 82.6 |
|---|
| Operating Profit | 9.6 | 8.1 | 10.6 | 9.3 | 4.3 | 7.9 | 10.5 | 10.0 | 12.5 | 12.9 |
|---|
| OPM % | 11.44% | 11.04% | 14.66% | 13.69% | 6.51% | 11.02% | 13.32% | 12.52% | 12.8% | 13.47% |
|---|
| Other Income | 0.0 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.5 | 0.1 | 0.1 | 0.1 |
|---|
| Interest | 4.5 | 3.7 | 3.6 | 2.6 | 3.9 | 2.8 | 3.6 | 2.3 | 3.2 | 2.9 |
|---|
| Depreciation | 4.2 | 4.2 | 4.1 | 4.2 | 4.2 | 4.2 | 4.1 | 4.1 | 4.1 | 4.1 |
|---|
| Profit before tax | 0.9 | 0.3 | 3.1 | 2.6 | -3.8 | 1.0 | 3.3 | 3.7 | 5.2 | 5.8 |
|---|
| Tax % | 0% | 0% | 10.8% | -29.6% | -5.7% | 21.9% | 42% | -25.2% | -25.2% | -25.3% |
|---|
| Net Profit | 0.9 | 0.3 | 3.4 | 1.8 | -3.6 | 1.2 | 4.6 | 2.8 | 3.9 | 4.4 |
|---|
| EPS in Rs | 0.82 | 0.22 | 2.88 | 1.57 | -3.06 | 1.02 | 3.9 | 2.28 | 3.2 | 3.56 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 84.4 | 73.8 | 72.4 | 68.2 | 65.4 | 71.6 | 78.9 | 80.1 | 97.8 | 95.5 |
|---|
| Expenses | 74.7 | 65.6 | 61.8 | 58.7 | 61.1 | 63.7 | 68.5 | 70.0 | 85.3 | 82.6 |
|---|
| Operating Profit | 9.7 | 8.2 | 10.6 | 9.4 | 4.3 | 7.9 | 10.4 | 10.0 | 12.5 | 12.9 |
|---|
| OPM % | 11.44% | 11.15% | 14.64% | 13.81% | 6.56% | 11.03% | 13.17% | 12.51% | 12.78% | 13.5% |
|---|
| Other Income | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.5 | 0.1 | 0.1 | 0.1 |
|---|
| Interest | 4.5 | 3.7 | 3.6 | 2.6 | 3.9 | 2.8 | 3.6 | 2.3 | 3.2 | 2.9 |
|---|
| Depreciation | 4.2 | 4.2 | 4.1 | 4.2 | 4.2 | 4.2 | 4.1 | 4.1 | 4.1 | 4.2 |
|---|
| Profit before tax | 1.0 | 0.4 | 3.1 | 2.7 | -3.8 | 1.0 | 3.2 | 3.7 | 5.2 | 5.9 |
|---|
| Tax % | -0.6% | -7.1% | 26.9% | -29.4% | -5.4% | 21% | 28% | 25.2% | 25.2% | 25.2% |
|---|
| Net Profit | 1.0 | 0.3 | 3.9 | 1.9 | -3.6 | 1.2 | 4.1 | 2.8 | 3.9 | 4.4 |
|---|
| EPS in Rs | 0.84 | 0.28 | 3.32 | 1.64 | -3.03 | 1.04 | 3.84 | 2.28 | 3.18 | 3.6 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
11% |
| 3 Years: |
11% |
| TTM: |
27% |
| Compounded Profit
Growth |
| 10 Years: |
-9% |
| 5 Years: |
-26% |
| 3 Years: |
-48% |
| TTM: |
453% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
22% |
| 3 Years: |
-16% |
| 1 Year: |
12% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
11% |
| 3 Years: |
11% |
| TTM: |
27% |
| Compounded Profit
Growth |
| 10 Years: |
-10% |
| 5 Years: |
-27% |
| 3 Years: |
-50% |
| TTM: |
333% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
22% |
| 3 Years: |
-16% |
| 1 Year: |
12% |
