Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 24.3 | 21.2 | 22.1 | 23.3 | 19.2 | 19.1 | 20.1 | 18.6 | 18.0 | 17.3 |
|---|
| Expenses | 21.7 | 19.2 | 20.7 | 20.8 | 16.1 | 17.2 | 17.6 | 16.6 | 15.8 | 16.1 |
|---|
| Operating Profit | 2.7 | 2.0 | 1.5 | 2.4 | 3.1 | 2.0 | 2.5 | 2.0 | 2.2 | 1.2 |
|---|
| OPM % | 10.9% | 9.66% | 6.62% | 10.34% | 16.26% | 10.22% | 12.52% | 10.88% | 12.14% | 6.84% |
|---|
| Other Income | 0.0 | -0.1 | 0.2 | 0.2 | -0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 |
|---|
| Interest | 0.6 | 0.6 | 0.4 | 0.7 | 0.8 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 |
|---|
| Depreciation | 1.0 | 1.0 | 1.1 | 1.3 | 1.5 | 1.6 | 1.8 | 1.4 | 1.5 | 1.6 |
|---|
| Profit before tax | 1.1 | 0.4 | 0.1 | 0.5 | 0.7 | -0.3 | 0.1 | -0.1 | 0.0 | -1.0 |
|---|
| Tax % | -39.1% | -9.2% | -118.6% | -29.9% | -9.1% | 29.5% | 17% | -37.7% | 142.9% | -30.8% |
|---|
| Net Profit | 0.7 | 0.4 | 0.0 | 0.4 | 0.7 | -0.4 | 0.1 | -0.1 | 0.0 | -0.7 |
|---|
| EPS in Rs | 0.62 | 0.38 | -0.03 | 0.36 | 0.62 | -0.03 | 0.11 | -0.06 | 0.01 | -0.64 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 24.9 | 21.6 | 22.3 | 25.9 | 21.6 | 21.3 | 21.5 | 20.2 | 19.3 | 18.2 |
|---|
| Expenses | 22.0 | 19.5 | 21.3 | 23.5 | 18.8 | 19.7 | 19.3 | 19.1 | 17.9 | 17.5 |
|---|
| Operating Profit | 2.9 | 2.1 | 1.1 | 2.4 | 2.8 | 1.6 | 2.1 | 1.1 | 1.3 | 0.7 |
|---|
| OPM % | 11.54% | 9.87% | 4.74% | 9.29% | 12.92% | 7.48% | 9.89% | 5.39% | 6.9% | 4.04% |
|---|
| Other Income | 0.0 | -0.1 | 4.1 | 0.3 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 |
|---|
| Interest | 0.7 | 0.6 | 0.5 | 1.0 | 1.0 | 0.9 | 1.0 | 1.1 | 0.9 | 1.0 |
|---|
| Depreciation | 1.0 | 1.0 | 1.1 | 1.4 | 1.6 | 1.7 | 1.9 | 1.6 | 1.7 | 1.7 |
|---|
| Profit before tax | 1.2 | 0.4 | 3.6 | 0.3 | 0.2 | -0.9 | -0.6 | -1.3 | -1.0 | -1.8 |
|---|
| Tax % | -38.6% | -6% | -20.6% | -53.8% | 23.2% | 10.4% | -215.3% | -26.7% | -21.7% | -28.6% |
|---|
| Net Profit | 0.7 | 0.4 | 2.8 | 0.1 | 0.2 | -1.0 | 0.7 | -1.0 | -0.8 | -1.3 |
|---|
| EPS in Rs | 0.68 | 0.37 | 2.68 | 0.13 | 0.22 | -0.91 | 0.62 | -0.86 | -0.76 | -1.14 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
7% |
| 3 Years: |
15% |
| TTM: |
-12% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
-15% |
| 3 Years: |
58% |
| TTM: |
-205% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
49% |
| 3 Years: |
22% |
| 1 Year: |
52% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
8% |
| 3 Years: |
17% |
| TTM: |
-13% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-45% |
| 3 Years: |
30% |
| TTM: |
-170% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
49% |
| 3 Years: |
22% |
| 1 Year: |
52% |
