Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 25.4 | 19.0 | 4.9 | 30.0 | 20.6 | 14.7 | 20.7 | 24.3 | 25.0 | 25.2 |
|---|
| Expenses | 23.0 | 16.2 | 10.3 | 27.6 | 18.4 | 12.9 | 15.6 | 20.6 | 20.4 | 19.7 |
|---|
| Operating Profit | 2.4 | 2.8 | -5.4 | 2.4 | 2.2 | 1.8 | 5.1 | 3.7 | 4.6 | 5.5 |
|---|
| OPM % | 9.53% | 14.7% | -109.38% | 8.01% | 10.62% | 12.38% | 24.48% | 15.37% | 18.38% | 21.81% |
|---|
| Other Income | 0.4 | 0.2 | -1.0 | 0.0 | 0.4 | 0.3 | 0.3 | 1.2 | 0.6 | 0.0 |
|---|
| Interest | 0.1 | 0.3 | 0.2 | 0.5 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.2 |
|---|
| Depreciation | 0.5 | 0.5 | 0.7 | 0.7 | 0.7 | 0.7 | 1.9 | 1.0 | 1.1 | 1.1 |
|---|
| Profit before tax | 2.2 | 2.2 | -6.3 | 1.3 | 1.7 | 1.3 | 3.1 | 3.8 | 4.0 | 4.3 |
|---|
| Tax % | -26% | -31.2% | -28.9% | -26.1% | -26% | 22.8% | -12.8% | 23.7% | 12.4% | 16.9% |
|---|
| Net Profit | 1.6 | 1.5 | -5.1 | 0.9 | 1.3 | 1.5 | 3.5 | 2.9 | 3.5 | 3.6 |
|---|
| EPS in Rs | 0.57 | 0.52 | -2.51 | 0.32 | 0.44 | 0.54 | 1.22 | 1.01 | 1.23 | 1.23 |
|---|
| Metrics | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 |
|---|
| Sales | 20.3 | 23.9 | 34.3 | 25.6 | 23.4 | 23.7 | 22.8 | 16.8 | 25.4 | 19.0 |
|---|
| Expenses | 14.9 | 18.0 | 29.6 | 19.8 | 18.1 | 18.3 | 20.3 | 14.5 | 23.0 | 16.2 |
|---|
| Operating Profit | 5.3 | 5.9 | 4.8 | 5.8 | 5.3 | 5.3 | 2.4 | 2.3 | 2.4 | 2.8 |
|---|
| OPM % | 26.31% | 24.77% | 13.84% | 22.68% | 22.75% | 22.59% | 10.66% | 13.43% | 9.53% | 14.7% |
|---|
| Other Income | 0.1 | -0.1 | 1.1 | 0.5 | 0.3 | 0.5 | -0.2 | 0.6 | 0.4 | 0.2 |
|---|
| Interest | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.3 |
|---|
| Depreciation | 1.3 | 1.3 | 1.1 | 1.4 | 1.4 | 1.4 | 2.0 | 0.5 | 0.5 | 0.5 |
|---|
| Profit before tax | 4.0 | 4.5 | 4.8 | 4.9 | 4.2 | 4.5 | 0.2 | 2.3 | 2.2 | 2.2 |
|---|
| Tax % | 0% | 0% | -64.6% | -25.5% | -26.1% | -26% | 478% | -26% | -26% | -31.2% |
|---|
| Net Profit | 4.0 | 4.5 | 1.7 | 3.7 | 3.1 | 3.3 | 1.3 | 1.7 | 1.6 | 1.5 |
|---|
| EPS in Rs | 1.4 | 1.56 | 0.59 | 1.27 | 1.08 | 1.15 | 0.44 | 0.59 | 0.57 | 0.52 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
-11% |
| 3 Years: |
-7% |
| TTM: |
36% |
| Compounded Profit
Growth |
| 10 Years: |
28% |
| 5 Years: |
-19% |
| 3 Years: |
-20% |
| TTM: |
2915% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
22% |
| 3 Years: |
-2% |
| 1 Year: |
7% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-6% |
| 3 Years: |
-22% |
| TTM: |
-22% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-8% |
| 3 Years: |
-23% |
| TTM: |
-48% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
22% |
| 3 Years: |
-2% |
| 1 Year: |
7% |
