Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 189.3 | 189.0 | 194.7 | 162.4 | 112.3 | 80.6 | 134.6 | 34.2 | 76.5 | 56.8 |
|---|
| Expenses | 176.5 | 171.0 | 171.1 | 135.0 | 93.7 | 68.0 | 123.5 | 34.4 | 71.8 | 53.5 |
|---|
| Operating Profit | 12.9 | 18.0 | 23.6 | 27.4 | 18.6 | 12.7 | 11.1 | -0.2 | 4.7 | 3.2 |
|---|
| OPM % | 6.81% | 9.53% | 12.12% | 16.87% | 16.53% | 15.7% | 8.25% | -0.6% | 6.12% | 5.68% |
|---|
| Other Income | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 1.1 | 3.5 | 0.7 | 2.0 | 1.0 |
|---|
| Interest | 0.4 | 0.4 | 0.5 | 0.2 | 0.0 | 0.0 | 0.1 | 0.2 | 0.5 | 0.0 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
|---|
| Profit before tax | 12.6 | 17.7 | 23.2 | 27.2 | 18.6 | 13.7 | 14.5 | 0.2 | 6.2 | 4.2 |
|---|
| Tax % | -25.2% | -25.4% | -26% | -25.3% | -25.8% | -24.9% | -27.7% | -66.1% | -24.7% | -25.2% |
|---|
| Net Profit | 9.5 | 13.2 | 17.2 | 20.3 | 13.8 | 10.3 | 10.5 | 0.1 | 4.6 | 3.1 |
|---|
| EPS in Rs | 0.93 | 1.3 | 1.68 | 1.78 | 1.21 | 0.81 | 0.86 | 0 | 0.24 | 0.16 |
|---|
| Metrics | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 80.6 | 463.9 | 70.3 | 153.1 | 164.9 |
|---|
| Expenses | 68.4 | 392.5 | 54.9 | 134.9 | 154.9 |
|---|
| Operating Profit | 12.2 | 71.4 | 15.4 | 18.2 | 10.0 |
|---|
| OPM % | 15.14% | 15.39% | 21.87% | 11.86% | 6.05% |
|---|
| Other Income | 1.1 | 3.7 | 1.2 | 0.6 | 1.6 |
|---|
| Interest | 0.0 | 2.3 | 2.3 | 2.4 | 4.6 |
|---|
| Depreciation | 0.0 | 0.1 | 1.6 | 1.6 | 1.6 |
|---|
| Profit before tax | 13.2 | 72.6 | 12.7 | 14.8 | 5.4 |
|---|
| Tax % | -25.7% | -25.7% | -25.7% | -25.4% | -50.2% |
|---|
| Net Profit | 9.8 | 53.9 | 9.5 | 11.0 | 2.7 |
|---|
| EPS in Rs | 0.74 | 4.42 | 0.51 | 5.66 | 0.14 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
111% |
| 5 Years: |
386% |
| 3 Years: |
173% |
| TTM: |
-45% |
| Compounded Profit
Growth |
| 10 Years: |
97% |
| 5 Years: |
225% |
| 3 Years: |
329% |
| TTM: |
-70% |
| Stock Price CAGR |
| 10 Years: |
72% |
| 5 Years: |
242% |
| 3 Years: |
181% |
| 1 Year: |
28% |
| Compounded Sales
Growth |
| 10 Years: |
113% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
100% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
72% |
| 5 Years: |
241% |
| 3 Years: |
181% |
| 1 Year: |
28% |
