Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 21.3 | 27.7 | 27.8 | 23.9 | 24.4 | 29.7 | 31.4 | 25.6 | 27.4 | 31.4 |
|---|
| Expenses | 15.0 | 17.1 | 18.6 | 16.8 | 17.2 | 18.1 | 18.5 | 17.0 | 19.0 | 18.7 |
|---|
| Operating Profit | 6.3 | 10.6 | 9.2 | 7.2 | 7.2 | 11.7 | 12.8 | 8.6 | 8.4 | 12.8 |
|---|
| OPM % | 29.51% | 38.17% | 33.07% | 29.99% | 29.43% | 39.24% | 40.92% | 33.59% | 30.77% | 40.61% |
|---|
| Other Income | 0.4 | 0.2 | 1.9 | 0.2 | 0.7 | 0.4 | 0.7 | 0.7 | 0.4 | 0.3 |
|---|
| Interest | 6.1 | 6.4 | 6.3 | 6.2 | 6.3 | 7.1 | 6.5 | 5.7 | 5.6 | 5.4 |
|---|
| Depreciation | 1.8 | 1.8 | 1.9 | 1.8 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 |
|---|
| Profit before tax | -1.2 | 2.6 | 2.9 | -0.7 | -0.2 | 3.1 | 5.2 | 1.7 | 1.3 | 5.7 |
|---|
| Tax % | -12.8% | -18.6% | -492.7% | 83.6% | 275.3% | -50.8% | -12.6% | -46.9% | -61.9% | -16% |
|---|
| Net Profit | -1.1 | 2.1 | -11.4 | -1.2 | -0.9 | 1.5 | 4.5 | 0.9 | 0.5 | 4.8 |
|---|
| EPS in Rs | -0.54 | 1.09 | -5.87 | -0.62 | -0.48 | 0.77 | 2.32 | 0.46 | 0.25 | 2.42 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 21.3 | 27.7 | 27.8 | 23.9 | 24.4 | 29.7 | 31.4 | 25.6 | 27.4 | 31.4 |
|---|
| Expenses | 15.0 | 17.1 | 18.6 | 16.8 | 17.2 | 18.1 | 18.5 | 17.0 | 19.0 | 18.7 |
|---|
| Operating Profit | 6.3 | 10.6 | 9.2 | 7.2 | 7.2 | 11.7 | 12.8 | 8.6 | 8.4 | 12.8 |
|---|
| OPM % | 29.51% | 38.17% | 33.07% | 29.99% | 29.43% | 39.24% | 40.92% | 33.59% | 30.77% | 40.61% |
|---|
| Other Income | 0.4 | 0.2 | 1.9 | 0.2 | 0.7 | 0.4 | 0.7 | 0.7 | 0.4 | 0.3 |
|---|
| Interest | 6.1 | 6.4 | 6.3 | 6.2 | 6.3 | 7.1 | 6.5 | 5.7 | 5.6 | 5.4 |
|---|
| Depreciation | 1.8 | 1.8 | 1.9 | 1.8 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 |
|---|
| Profit before tax | -1.2 | 2.6 | 2.9 | -0.7 | -0.2 | 3.1 | 5.2 | 1.7 | 1.3 | 5.7 |
|---|
| Tax % | -12.8% | -18.6% | -492.7% | 83.6% | 275.3% | -50.8% | -12.6% | -46.9% | -61.9% | -16% |
|---|
| Net Profit | -1.1 | 2.1 | -11.4 | -1.2 | -0.9 | 1.5 | 4.5 | 0.9 | 0.5 | 4.8 |
|---|
| EPS in Rs | -0.54 | 1.09 | -5.87 | -0.62 | -0.48 | 0.77 | 2.32 | 0.46 | 0.25 | 2.42 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
7% |
| 3 Years: |
33% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
27% |
| 3 Years: |
39% |
| TTM: |
207% |
| Stock Price CAGR |
| 10 Years: |
24% |
| 5 Years: |
72% |
| 3 Years: |
75% |
| 1 Year: |
20% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
7% |
| 3 Years: |
33% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
27% |
| 3 Years: |
39% |
| TTM: |
168% |
| Stock Price CAGR |
| 10 Years: |
24% |
| 5 Years: |
72% |
| 3 Years: |
75% |
| 1 Year: |
20% |
