Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1.7 | 2.0 | 0.7 | 1.5 | 1.4 | 1.5 | 1.6 | 1.7 | 3.2 | 4.1 |
|---|
| Expenses | 1.9 | 1.8 | 2.1 | 1.9 | 2.0 | 1.9 | 2.3 | 2.4 | 2.7 | 2.7 |
|---|
| Operating Profit | -0.2 | 0.2 | -1.4 | -0.4 | -0.6 | -0.5 | -0.7 | -0.7 | 0.5 | 1.4 |
|---|
| OPM % | -8.79% | 9.36% | -191.54% | -26.46% | -44.2% | -30.94% | -42.96% | -44.35% | 15.2% | 33.88% |
|---|
| Other Income | 1.3 | 1.3 | 1.5 | 2.0 | 1.6 | 1.7 | 3.1 | 1.1 | 0.4 | 0.2 |
|---|
| Interest | 0.0 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.6 | 0.5 | 0.4 | 0.4 |
|---|
| Depreciation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
|---|
| Profit before tax | 1.0 | 1.1 | -0.3 | 1.2 | 0.6 | 0.9 | 1.8 | -0.3 | 0.4 | 1.1 |
|---|
| Tax % | -20.6% | -16.3% | -10.4% | -32.7% | -34.4% | -93.6% | -12% | -105.3% | -7.3% | -95.9% |
|---|
| Net Profit | 0.8 | 0.1 | -0.2 | 0.8 | 0.4 | 0.1 | 1.5 | 0.0 | 0.4 | 0.0 |
|---|
| EPS in Rs | 0.54 | 0.04 | -0.16 | 0.56 | 0.29 | 0.04 | 1.03 | 0.01 | 0.23 | 0.3 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 109.7 | 122.4 | 118.0 | 120.4 | 120.5 | 123.0 | 121.5 | 123.2 | 125.6 | 128.3 |
|---|
| Expenses | 105.9 | 117.9 | 113.9 | 115.6 | 115.7 | 118.0 | 116.7 | 118.5 | 121.0 | 123.9 |
|---|
| Operating Profit | 3.9 | 4.6 | 4.1 | 4.8 | 4.8 | 5.0 | 4.9 | 4.8 | 4.6 | 4.4 |
|---|
| OPM % | 3.51% | 3.73% | 3.46% | 4.01% | 4.01% | 4.04% | 3.99% | 3.86% | 3.66% | 3.42% |
|---|
| Other Income | 1.3 | 1.2 | 1.8 | 1.8 | 1.4 | 1.6 | 2.5 | 0.8 | 0.6 | 0.1 |
|---|
| Interest | 1.8 | 2.3 | 2.8 | 2.9 | 3.0 | 2.9 | 3.2 | 1.6 | 0.3 | 0.3 |
|---|
| Depreciation | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
|---|
| Profit before tax | 3.1 | 3.2 | 2.7 | 3.5 | 3.1 | 3.5 | 4.0 | 3.7 | 4.7 | 3.9 |
|---|
| Tax % | -16.8% | -17.2% | -11.1% | -21.2% | -19.6% | -35.8% | -40.5% | -0.2% | -16% | 31.1% |
|---|
| Net Profit | 2.6 | 1.7 | 2.4 | 2.8 | 2.5 | 2.2 | 2.4 | 3.7 | 3.9 | 2.7 |
|---|
| EPS in Rs | 1.74 | 1.18 | 1.66 | 1.88 | 1.66 | 1.5 | 1.56 | 2.28 | 2.4 | 1.66 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-11% |
| 5 Years: |
-5% |
| 3 Years: |
-6% |
| TTM: |
108% |
| Compounded Profit
Growth |
| 10 Years: |
24% |
| 5 Years: |
15% |
| 3 Years: |
-5% |
| TTM: |
83% |
| Stock Price CAGR |
| 10 Years: |
-10% |
| 5 Years: |
10% |
| 3 Years: |
-17% |
| 1 Year: |
-19% |
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
-10% |
| 3 Years: |
-7% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
39% |
| 5 Years: |
27% |
| 3 Years: |
5% |
| TTM: |
28% |
| Stock Price CAGR |
| 10 Years: |
-10% |
| 5 Years: |
10% |
| 3 Years: |
-17% |
| 1 Year: |
-19% |
