Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 115.6 | 102.7 | 127.3 | 74.9 | 89.2 | 88.8 | 118.4 | 71.8 | 79.0 | 62.8 |
|---|
| Expenses | 111.3 | 97.2 | 120.5 | 72.8 | 86.8 | 87.4 | 118.9 | 69.5 | 77.4 | 60.2 |
|---|
| Operating Profit | 4.3 | 5.5 | 6.8 | 2.1 | 2.4 | 1.5 | -0.5 | 2.2 | 1.6 | 2.6 |
|---|
| OPM % | 3.68% | 5.36% | 5.37% | 2.76% | 2.73% | 1.65% | -0.44% | 3.1% | 2.01% | 4.11% |
|---|
| Other Income | 0.4 | 1.2 | 1.4 | 1.0 | 0.4 | 0.7 | 1.3 | 0.7 | 0.9 | -0.8 |
|---|
| Interest | 1.4 | 2.1 | 2.1 | 2.3 | 1.7 | 1.4 | 1.5 | 1.7 | 1.5 | 1.4 |
|---|
| Depreciation | 0.4 | 0.5 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 |
|---|
| Profit before tax | 2.9 | 4.2 | 5.7 | 0.4 | 0.7 | 0.5 | -1.1 | 0.8 | 0.5 | 1.3 |
|---|
| Tax % | 0% | -0.6% | -66.6% | 0% | 16.6% | 0% | -5.8% | 0% | -5% | -5% |
|---|
| Net Profit | 2.9 | 4.1 | 1.9 | 0.4 | 0.9 | 0.5 | -1.0 | 0.8 | 0.5 | 0.0 |
|---|
| EPS in Rs | 1.48 | 2.13 | 0.98 | 0.19 | 0.45 | 0.24 | -0.51 | 0.43 | 0.26 | 0.01 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 117.9 | 104.9 | 142.8 | 91.6 | 99.2 | 93.3 | 120.3 | 72.8 | 83.9 | 79.2 |
|---|
| Expenses | 113.2 | 99.2 | 131.8 | 88.3 | 95.5 | 90.8 | 120.5 | 70.6 | 81.9 | 75.5 |
|---|
| Operating Profit | 4.8 | 5.7 | 10.9 | 3.3 | 3.7 | 2.5 | -0.2 | 2.2 | 2.0 | 3.7 |
|---|
| OPM % | 4.03% | 5.42% | 7.65% | 3.62% | 3.71% | 2.67% | -0.18% | 3.06% | 2.42% | 4.66% |
|---|
| Other Income | 0.6 | 2.4 | 1.4 | 1.0 | 0.4 | 0.7 | 1.3 | 0.7 | 0.9 | -0.3 |
|---|
| Interest | 1.4 | 2.1 | 2.3 | 2.8 | 1.8 | 1.4 | 1.5 | 1.7 | 1.5 | 1.6 |
|---|
| Depreciation | 0.4 | 0.5 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 |
|---|
| Profit before tax | 3.5 | 5.5 | 9.6 | 1.2 | 1.9 | 1.4 | -0.8 | 0.8 | 0.9 | 2.3 |
|---|
| Tax % | 0% | -0.4% | -39.3% | 0% | 6.4% | 0% | -7.4% | 0% | -3.4% | -0.1% |
|---|
| Net Profit | 3.5 | 5.5 | 5.8 | 1.2 | 2.0 | 1.4 | -0.8 | 0.8 | 0.9 | 1.5 |
|---|
| EPS in Rs | 1.81 | 2.83 | 3.01 | 0.62 | 1.05 | 0.73 | -0.4 | 0.43 | 0.47 | 0.8 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
20% |
| 3 Years: |
85% |
| TTM: |
-13% |
| Compounded Profit
Growth |
| 10 Years: |
-1% |
| 5 Years: |
8% |
| 3 Years: |
27% |
| TTM: |
-53% |
| Stock Price CAGR |
| 10 Years: |
-7% |
| 5 Years: |
25% |
| 3 Years: |
8% |
| 1 Year: |
-13% |
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
22% |
| 3 Years: |
86% |
| TTM: |
-17% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
38% |
| 3 Years: |
37% |
| TTM: |
-69% |
| Stock Price CAGR |
| 10 Years: |
-7% |
| 5 Years: |
25% |
| 3 Years: |
8% |
| 1 Year: |
-13% |
