Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 22.1 | 17.1 | 19.5 | 21.2 | 26.8 | 31.4 | 27.0 | 30.1 | 41.2 | 32.9 |
|---|
| Expenses | 17.4 | 14.9 | 16.7 | 18.7 | 22.8 | 25.6 | 24.8 | 26.1 | 35.8 | 27.8 |
|---|
| Operating Profit | 4.7 | 2.2 | 2.7 | 2.6 | 3.9 | 5.9 | 2.2 | 4.1 | 5.3 | 5.1 |
|---|
| OPM % | 21.38% | 12.95% | 14.04% | 12.04% | 14.7% | 18.63% | 8.21% | 13.47% | 12.97% | 15.45% |
|---|
| Other Income | 0.9 | -5.8 | 0.5 | 0.4 | 0.3 | 0.5 | 0.4 | 0.6 | 0.1 | 0.9 |
|---|
| Interest | 2.9 | 3.0 | 2.8 | 1.3 | 1.2 | 1.3 | 1.0 | 0.7 | 0.5 | 0.6 |
|---|
| Depreciation | 3.5 | 3.3 | 3.3 | 3.3 | 3.5 | 2.7 | 2.8 | 1.7 | 1.7 | 1.8 |
|---|
| Profit before tax | -0.6 | -3.0 | -2.8 | -1.7 | -0.4 | 2.4 | -1.2 | 2.3 | 3.3 | 3.6 |
|---|
| Tax % | -46.1% | 2.8% | 2.6% | 2.2% | -33.4% | -43.2% | 33.8% | -25.4% | -24.3% | -24.8% |
|---|
| Net Profit | -0.4 | -10.2 | -3.0 | -1.7 | -0.3 | 1.4 | -1.6 | 1.8 | 2.5 | 2.7 |
|---|
| EPS in Rs | -0.15 | -3.57 | -1.05 | -0.54 | -0.1 | 0.4 | -0.5 | 0.49 | 0.69 | 0.75 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 25.5 | 17.8 | 22.2 | 22.9 | 28.0 | 32.6 | 27.8 | 30.1 | 41.2 | 33.8 |
|---|
| Expenses | 20.5 | 15.6 | 18.9 | 20.2 | 23.8 | 25.9 | 25.7 | 26.4 | 36.2 | 28.6 |
|---|
| Operating Profit | 5.0 | 2.2 | 3.3 | 2.6 | 4.2 | 6.6 | 2.0 | 3.7 | 5.0 | 5.2 |
|---|
| OPM % | 19.7% | 12.43% | 14.82% | 11.56% | 14.93% | 20.37% | 7.31% | 12.31% | 12.03% | 15.36% |
|---|
| Other Income | 1.0 | -5.9 | 0.0 | 0.4 | -0.2 | 0.5 | 0.3 | 0.6 | 0.0 | 0.8 |
|---|
| Interest | 3.0 | 3.1 | 2.8 | 1.4 | 1.2 | 1.3 | 1.1 | 0.6 | 0.5 | 0.6 |
|---|
| Depreciation | 3.6 | 3.5 | 3.5 | 3.5 | 3.6 | 2.8 | 2.9 | 1.8 | 1.8 | 1.8 |
|---|
| Profit before tax | -0.4 | -3.3 | -2.6 | -1.8 | -0.4 | 3.1 | -1.7 | 1.9 | 2.7 | 3.6 |
|---|
| Tax % | -46.7% | 2.3% | -0.1% | 7.3% | -22.3% | -38.7% | 28.2% | 30.8% | 28.5% | 24.3% |
|---|
| Net Profit | -0.4 | -10.5 | -3.0 | -1.9 | -0.6 | 1.8 | -2.1 | 1.3 | 2.1 | 2.7 |
|---|
| EPS in Rs | -0.14 | -3.64 | -1.05 | -0.57 | -0.16 | 0.53 | -3.83 | 0.4 | 0.58 | 0.75 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
21% |
| 3 Years: |
20% |
| TTM: |
33% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
22% |
| TTM: |
251% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
50% |
| 3 Years: |
-2% |
| 1 Year: |
7% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
9% |
| 3 Years: |
9% |
| TTM: |
26% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
7% |
| 3 Years: |
19% |
| TTM: |
243% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
50% |
| 3 Years: |
-2% |
| 1 Year: |
7% |
