Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 43.6 | 44.5 | 44.1 | 50.8 | 48.4 | 44.5 | 48.6 | 56.3 | 60.0 | 55.0 |
|---|
| Expenses | 41.0 | 41.2 | 42.7 | 47.1 | 45.4 | 41.2 | 44.4 | 52.0 | 56.2 | 51.1 |
|---|
| Operating Profit | 2.5 | 3.3 | 1.4 | 3.7 | 3.1 | 3.3 | 4.1 | 4.3 | 3.9 | 3.9 |
|---|
| OPM % | 5.82% | 7.43% | 3.28% | 7.26% | 6.34% | 7.48% | 8.53% | 7.7% | 6.44% | 7.04% |
|---|
| Other Income | 0.2 | 0.1 | 1.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Interest | 1.7 | 1.9 | 1.4 | 2.1 | 2.1 | 2.0 | 2.2 | 2.3 | 1.9 | 1.8 |
|---|
| Depreciation | 0.9 | 0.9 | 0.7 | 0.8 | 0.8 | 0.8 | 0.9 | 0.8 | 0.8 | 0.9 |
|---|
| Profit before tax | 0.2 | 0.6 | 0.6 | 1.0 | 0.4 | 0.7 | 1.1 | 1.3 | 1.2 | 1.2 |
|---|
| Tax % | -4.1% | -18.9% | -38.9% | -24% | -20.1% | -24.6% | -15% | -18.7% | -8.2% | -27.8% |
|---|
| Net Profit | 0.2 | 0.5 | 0.4 | 0.8 | 0.3 | 0.5 | 1.0 | 1.0 | 1.1 | 0.8 |
|---|
| EPS in Rs | 0.03 | 0.07 | 0.06 | 0.12 | 0.05 | 0.08 | 0.15 | 0.16 | 0.18 | 0.13 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 43.6 | 44.5 | 44.1 | 50.8 | 48.4 | 44.5 | 48.6 | 56.3 | 60.0 | 55.0 |
|---|
| Expenses | 41.0 | 41.2 | 42.7 | 47.1 | 45.4 | 41.2 | 44.4 | 52.0 | 56.2 | 51.1 |
|---|
| Operating Profit | 2.5 | 3.3 | 1.4 | 3.7 | 3.1 | 3.3 | 4.1 | 4.3 | 3.9 | 3.9 |
|---|
| OPM % | 5.82% | 7.43% | 3.2% | 7.26% | 6.34% | 7.48% | 8.53% | 7.7% | 6.44% | 7.04% |
|---|
| Other Income | 0.2 | 0.1 | 1.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Interest | 1.7 | 1.9 | 1.4 | 2.1 | 2.1 | 2.0 | 2.2 | 2.3 | 1.9 | 1.8 |
|---|
| Depreciation | 0.9 | 0.9 | 0.7 | 0.8 | 0.8 | 0.8 | 0.9 | 0.8 | 0.8 | 0.9 |
|---|
| Profit before tax | 0.2 | 0.6 | 0.6 | 1.0 | 0.4 | 0.7 | 1.1 | 1.3 | 1.2 | 1.2 |
|---|
| Tax % | -4.1% | -18.9% | -38.9% | -24% | -20.1% | -24.6% | -15% | -18.7% | -8.2% | -27.8% |
|---|
| Net Profit | 0.5 | 0.6 | 0.3 | 1.0 | 0.6 | 0.6 | 1.4 | 1.3 | 2.0 | 1.2 |
|---|
| EPS in Rs | 0.08 | 0.1 | 0.05 | 0.16 | 0.1 | 0.1 | 0.22 | 0.2 | 0.31 | 0.19 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
-1% |
| 3 Years: |
7% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
1% |
| 5 Years: |
-32% |
| 3 Years: |
98% |
| TTM: |
99% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
8% |
| 3 Years: |
6% |
| 1 Year: |
26% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-1% |
| 3 Years: |
7% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-26% |
| 3 Years: |
21% |
| TTM: |
126% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
8% |
| 3 Years: |
6% |
| 1 Year: |
26% |
