Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2.4 | 2.4 | 3.4 | 4.7 | 4.7 | 4.3 | 6.3 | 4.7 | 4.7 | 7.2 |
|---|
| Expenses | 1.4 | 1.5 | 2.1 | 2.0 | 2.4 | 2.2 | 2.8 | 2.4 | 2.6 | 4.1 |
|---|
| Operating Profit | 1.0 | 0.9 | 1.2 | 2.7 | 2.4 | 2.1 | 3.5 | 2.4 | 2.1 | 3.2 |
|---|
| OPM % | 41.49% | 37.97% | 36.62% | 57.73% | 49.89% | 48.72% | 55.51% | 49.65% | 44.69% | 43.66% |
|---|
| Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Interest | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 |
|---|
| Depreciation | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
|---|
| Profit before tax | 0.5 | 0.5 | 0.8 | 2.3 | 1.9 | 1.6 | 3.1 | 1.8 | 1.6 | 2.6 |
|---|
| Tax % | -28.1% | -27.6% | -26.3% | -27.2% | -27.5% | -31.2% | -26.6% | -27.2% | -28.4% | -30.1% |
|---|
| Net Profit | 0.4 | 0.3 | 0.6 | 1.7 | 1.3 | 1.1 | 2.3 | 1.3 | 1.2 | 1.8 |
|---|
| EPS in Rs | 0.33 | 0.29 | 0.49 | 0.68 | 0.56 | 0.44 | 0.94 | 0.55 | 0.48 | 0.76 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 6.4 | 4.4 | 5.5 | 7.1 | 7.4 | 6.4 | 11.9 | 7.2 | 7.3 | 9.0 |
|---|
| Expenses | 5.8 | 4.1 | 6.9 | 4.2 | 4.6 | 4.1 | 6.8 | 5.1 | 5.7 | 6.2 |
|---|
| Operating Profit | 0.6 | 0.3 | -1.4 | 2.9 | 2.9 | 2.3 | 5.1 | 2.2 | 1.6 | 2.7 |
|---|
| OPM % | 9.27% | 6.68% | -25.54% | 40.95% | 38.78% | 35.4% | 43.13% | 29.97% | 21.74% | 30.34% |
|---|
| Other Income | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 7.0 |
|---|
| Interest | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 |
|---|
| Depreciation | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 |
|---|
| Profit before tax | 0.1 | -0.2 | -0.6 | 2.5 | 2.4 | 1.7 | 4.7 | 1.6 | 1.1 | 9.1 |
|---|
| Tax % | -159.7% | 106.1% | 18.5% | -26.1% | -29.6% | -32.3% | -26.2% | -31.4% | -47% | -26.4% |
|---|
| Net Profit | -0.1 | -0.3 | -0.7 | 1.8 | 1.7 | 1.2 | 3.5 | 1.1 | 0.6 | 6.7 |
|---|
| EPS in Rs | -0.01 | -0.27 | -0.09 | 0.76 | 0.7 | 0.49 | 1.44 | 0.46 | 0.24 | 2.78 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
11% |
| 3 Years: |
38% |
| TTM: |
35% |
| Compounded Profit
Growth |
| 10 Years: |
37% |
| 5 Years: |
14% |
| 3 Years: |
83% |
| TTM: |
41% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
27% |
| 3 Years: |
-4% |
| 1 Year: |
-71% |
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
10% |
| 3 Years: |
-3% |
| TTM: |
34% |
| Compounded Profit
Growth |
| 10 Years: |
56% |
| 5 Years: |
27% |
| 3 Years: |
140% |
| TTM: |
151% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
27% |
| 3 Years: |
-4% |
| 1 Year: |
-71% |
