Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 68.0 | 45.4 | 43.6 | 27.3 | 39.7 | 30.3 | 29.8 | 35.7 | 46.5 | 35.5 |
|---|
| Expenses | 63.0 | 38.9 | 40.7 | 28.6 | 42.9 | 27.4 | 26.4 | 28.5 | 36.8 | 34.6 |
|---|
| Operating Profit | 5.0 | 6.4 | 2.9 | -1.2 | -3.2 | 2.9 | 3.3 | 7.3 | 9.7 | 1.0 |
|---|
| OPM % | 7.32% | 14.18% | 6.7% | -4.5% | -8% | 9.66% | 11.21% | 20.33% | 20.91% | 2.74% |
|---|
| Other Income | 0.5 | 1.1 | 1.3 | 1.3 | 0.2 | 1.0 | 0.9 | 1.0 | 0.9 | 1.1 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
|---|
| Depreciation | 0.7 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.9 | 0.9 |
|---|
| Profit before tax | 4.8 | 6.8 | 3.4 | -0.7 | -3.1 | 3.2 | 3.6 | 7.6 | 9.6 | 1.1 |
|---|
| Tax % | -26.8% | -27% | -25.3% | -16.9% | -23.2% | -26% | -28.5% | -25.8% | -25.7% | -32.4% |
|---|
| Net Profit | 3.5 | 4.9 | 2.5 | -0.6 | -2.9 | 2.4 | 2.6 | 5.6 | 7.2 | 0.7 |
|---|
| EPS in Rs | 8.04 | 11.37 | 6.05 | -1.36 | -6.67 | 5.5 | 5.87 | 12.92 | 16.47 | 1.65 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 71.0 | 51.8 | 48.7 | 42.4 | 41.5 | 30.7 | 48.3 | 35.7 | 46.5 | 35.5 |
|---|
| Expenses | 66.4 | 44.2 | 46.0 | 43.6 | 44.7 | 28.0 | 45.3 | 28.7 | 36.8 | 34.9 |
|---|
| Operating Profit | 4.6 | 7.5 | 2.8 | -1.2 | -3.1 | 2.7 | 3.0 | 7.0 | 9.7 | 0.6 |
|---|
| OPM % | 6.47% | 14.56% | 5.67% | -2.83% | -7.57% | 8.8% | 6.15% | 19.6% | 20.91% | 1.79% |
|---|
| Other Income | 0.1 | 0.5 | 0.7 | 0.7 | -0.2 | 0.9 | 0.8 | 0.9 | 0.7 | 1.1 |
|---|
| Interest | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
|---|
| Depreciation | 0.7 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.9 | 0.9 |
|---|
| Profit before tax | 3.9 | 7.2 | 2.6 | -1.3 | -3.4 | 2.8 | 3.1 | 7.1 | 9.5 | 0.7 |
|---|
| Tax % | -32.7% | -25.2% | -32.6% | -9.5% | -21.3% | -29.5% | -32.8% | -27.3% | -26.1% | -47.5% |
|---|
| Net Profit | 2.6 | 5.4 | 1.8 | -1.1 | -3.2 | 2.0 | 2.1 | 5.2 | 7.0 | 0.4 |
|---|
| EPS in Rs | 7.04 | 11.91 | 4.96 | -2.01 | -7.05 | 5.05 | 5.26 | 12.22 | 16.49 | 1.26 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
-8% |
| 3 Years: |
-12% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
-4% |
| 5 Years: |
-42% |
| 3 Years: |
-69% |
| TTM: |
663% |
| Stock Price CAGR |
| 10 Years: |
37% |
| 5 Years: |
18% |
| 3 Years: |
-11% |
| 1 Year: |
2% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-9% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
3045% |
| Stock Price CAGR |
| 10 Years: |
37% |
| 5 Years: |
18% |
| 3 Years: |
-11% |
| 1 Year: |
2% |
