Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 8.6 | 9.2 | 8.6 | 8.5 | 9.2 | 9.0 | 9.5 | 9.1 | 8.4 | 7.9 |
|---|
| Expenses | 7.3 | 7.3 | 6.7 | 6.7 | 7.3 | 6.5 | 7.9 | 7.3 | 7.4 | 6.7 |
|---|
| Operating Profit | 1.3 | 1.9 | 1.8 | 1.8 | 1.9 | 2.5 | 1.6 | 1.7 | 1.0 | 1.2 |
|---|
| OPM % | 14.97% | 20.91% | 21.43% | 20.72% | 20.9% | 28.09% | 16.65% | 18.85% | 12.38% | 14.62% |
|---|
| Other Income | 0.6 | 0.6 | 0.6 | 0.6 | -5.9 | -5.4 | -6.4 | 0.2 | 0.2 | 0.1 |
|---|
| Interest | 0.5 | 0.5 | 0.3 | 0.5 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Depreciation | 0.8 | 0.8 | 1.8 | 1.0 | 1.0 | 0.9 | 0.7 | 0.6 | 0.6 | 0.5 |
|---|
| Profit before tax | 0.6 | 1.2 | 0.0 | 0.8 | 0.8 | 1.6 | 1.2 | 1.2 | 0.6 | 0.7 |
|---|
| Tax % | -34.3% | -26.7% | -21.9% | -29% | 2.8% | 14.1% | -18% | 27.3% | -24.6% | 26.2% |
|---|
| Net Profit | 0.4 | 0.9 | 0.3 | 0.6 | -5.5 | -4.5 | -4.5 | 0.9 | 0.5 | 0.5 |
|---|
| EPS in Rs | 0 | 0.01 | 0 | 0 | -0.03 | -0.03 | -0.03 | 0.01 | 0 | 0 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 9.1 | 9.2 | 8.3 | 8.6 | 9.3 | 9.1 | 9.6 | 9.2 | 9.3 | 9.3 |
|---|
| Expenses | 7.7 | 7.4 | 6.6 | 6.9 | 7.4 | 6.6 | 6.9 | 7.5 | 8.2 | 7.8 |
|---|
| Operating Profit | 1.4 | 1.8 | 1.7 | 1.7 | 1.9 | 2.5 | 2.7 | 1.7 | 1.2 | 1.4 |
|---|
| OPM % | 15.59% | 19.59% | 20.53% | 20.08% | 20.33% | 27.38% | 27.81% | 18.44% | 12.36% | 15.18% |
|---|
| Other Income | 0.6 | 0.6 | 0.6 | 0.6 | -5.9 | -5.5 | 1.3 | 2.0 | 2.1 | 2.0 |
|---|
| Interest | 0.5 | 0.5 | 0.3 | 0.5 | 0.3 | 0.1 | 5.4 | 1.4 | 1.4 | 1.4 |
|---|
| Depreciation | 0.8 | 0.8 | 1.8 | 1.0 | 1.0 | 0.9 | 0.7 | 0.6 | 0.6 | 0.5 |
|---|
| Profit before tax | 0.7 | 1.1 | -0.1 | 0.8 | 0.8 | 1.6 | 4.7 | 1.7 | 1.3 | 1.5 |
|---|
| Tax % | -27.8% | -29.6% | -38.5% | -30.1% | 2.8% | 13.8% | -46.9% | -19.2% | 14.5% | -16.1% |
|---|
| Net Profit | 0.5 | 0.8 | 0.1 | 0.6 | -5.5 | -4.6 | -1.1 | 1.4 | 1.1 | 1.3 |
|---|
| EPS in Rs | 0 | 0 | 0 | 0 | -0.03 | -0.03 | -0.01 | 0.01 | 0.01 | 0.01 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-8% |
| 5 Years: |
-2% |
| 3 Years: |
2% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
73% |
| 3 Years: |
77% |
| TTM: |
127% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
61% |
| 3 Years: |
-4% |
| 1 Year: |
-30% |
| Compounded Sales
Growth |
| 10 Years: |
-12% |
| 5 Years: |
-2% |
| 3 Years: |
3% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
15% |
| 3 Years: |
313% |
| TTM: |
505% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
61% |
| 3 Years: |
-4% |
| 1 Year: |
-30% |
