Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 8.7 | 8.3 | 9.2 | 9.4 | 10.5 | 11.2 | 11.5 | 10.9 | 12.1 | 11.6 |
|---|
| Expenses | 8.3 | 8.1 | 8.7 | 9.1 | 10.0 | 11.0 | 10.9 | 10.7 | 11.5 | 11.6 |
|---|
| Operating Profit | 0.4 | 0.2 | 0.5 | 0.3 | 0.5 | 0.2 | 0.5 | 0.3 | 0.6 | 0.0 |
|---|
| OPM % | 4.51% | 2.31% | 5.41% | 2.69% | 4.73% | 2.19% | 4.63% | 2.34% | 4.76% | 0.2% |
|---|
| Other Income | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 28.4 | 0.8 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
|---|
| Depreciation | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 |
|---|
| Profit before tax | 0.2 | 0.1 | 0.4 | 0.1 | 0.4 | 0.1 | 0.4 | 0.1 | 30.9 | 0.5 |
|---|
| Tax % | -77% | 0% | -97.1% | 0% | -95.6% | 0% | -96.3% | 0% | -15.7% | -80% |
|---|
| Net Profit | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 24.1 | 0.1 |
|---|
| EPS in Rs | 0.04 | 0.04 | 0.01 | 0.05 | 0.01 | 0.06 | 0.01 | 0.06 | 17.1 | 0.07 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 35.7 | 39.7 | 43.7 | 41.5 | 44.8 | 50.2 | 50.3 | 47.6 | 58.6 | 58.7 |
|---|
| Expenses | 30.7 | 30.3 | 31.5 | 33.2 | 35.7 | 39.7 | 38.2 | 38.3 | 49.1 | 50.4 |
|---|
| Operating Profit | 5.0 | 9.5 | 12.2 | 8.3 | 9.0 | 10.5 | 12.0 | 9.3 | 9.5 | 8.3 |
|---|
| OPM % | 13.89% | 23.82% | 27.84% | 19.95% | 20.22% | 20.95% | 23.96% | 19.55% | 16.2% | 14.11% |
|---|
| Other Income | 1.1 | 0.4 | 0.4 | 1.0 | 0.8 | 0.7 | 0.9 | 0.8 | 29.0 | 2.2 |
|---|
| Interest | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 |
|---|
| Depreciation | 2.7 | 3.3 | 3.5 | 4.0 | 4.1 | 4.1 | 3.2 | 3.9 | 4.0 | 3.9 |
|---|
| Profit before tax | 3.3 | 6.5 | 8.8 | 5.0 | 5.5 | 6.9 | 9.5 | 6.0 | 36.8 | 6.4 |
|---|
| Tax % | -5.2% | 0% | -5.9% | 0% | -6.3% | 0% | -4.6% | 0% | 13% | 6% |
|---|
| Net Profit | 3.1 | 6.5 | 8.3 | 5.0 | 5.1 | 6.9 | 9.0 | 6.0 | 29.9 | 6.1 |
|---|
| EPS in Rs | 2.31 | 4.88 | 6.19 | 3.73 | 3.81 | 5.12 | 6.4 | 4.27 | 21.14 | 4.07 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
11% |
| 3 Years: |
16% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
-3% |
| 5 Years: |
4% |
| 3 Years: |
39% |
| TTM: |
13721% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
82% |
| 3 Years: |
63% |
| 1 Year: |
-1% |
| Compounded Sales
Growth |
| 10 Years: |
20% |
| 5 Years: |
15% |
| 3 Years: |
17% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
31% |
| 3 Years: |
-1% |
| TTM: |
110% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
82% |
| 3 Years: |
63% |
| 1 Year: |
-1% |
