Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 124.6 | 82.9 | 75.2 | 68.2 | 74.2 | 88.9 | 100.8 | 110.8 | 136.5 | 134.6 |
|---|
| Expenses | 113.0 | 75.1 | 68.2 | 60.5 | 69.7 | 80.1 | 90.8 | 100.8 | 125.8 | 123.2 |
|---|
| Operating Profit | 11.6 | 7.8 | 7.0 | 7.8 | 4.5 | 8.8 | 10.1 | 10.0 | 10.7 | 11.3 |
|---|
| OPM % | 9.34% | 9.44% | 9.28% | 11.38% | 6.01% | 9.93% | 10% | 9.01% | 7.85% | 8.43% |
|---|
| Other Income | 0.5 | 0.6 | 1.1 | 0.3 | 0.4 | 0.2 | 0.6 | 0.3 | 1.1 | 0.6 |
|---|
| Interest | 2.3 | 2.1 | 2.0 | 1.9 | 2.3 | 2.1 | 2.3 | 4.0 | 3.3 | 3.5 |
|---|
| Depreciation | 4.2 | 4.8 | 4.8 | 4.8 | 5.1 | 5.2 | 5.8 | 7.0 | 6.9 | 6.9 |
|---|
| Profit before tax | 5.7 | 1.5 | 1.2 | 1.3 | -2.5 | 1.8 | 2.5 | -0.7 | 1.6 | 1.5 |
|---|
| Tax % | -25.5% | -25.9% | -29.5% | -26.1% | -4.7% | 2.7% | -29.3% | -22.4% | -25.8% | -25% |
|---|
| Net Profit | 4.3 | 1.1 | 0.9 | 0.9 | -2.4 | 1.8 | 1.8 | -0.6 | 1.2 | 1.1 |
|---|
| EPS in Rs | 2.35 | 0.62 | 0.48 | 0.52 | -1.32 | 1.01 | 1.98 | -0.31 | 0.66 | 0.62 |
|---|
No Consolidated data available.
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
108% |
| 5 Years: |
276% |
| 3 Years: |
26% |
| TTM: |
57% |
| Compounded Profit
Growth |
| 10 Years: |
43% |
| 5 Years: |
157% |
| 3 Years: |
-4% |
| TTM: |
179% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
188% |
| 3 Years: |
-11% |
| 1 Year: |
1% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
20% |
| 3 Years: |
0% |
| TTM: |
170% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
43% |
| 3 Years: |
0% |
| TTM: |
253% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
188% |
| 3 Years: |
-11% |
| 1 Year: |
1% |
