Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 0.8 | 1.2 | 2.4 | 1.1 | 1.8 | 2.8 | 1.7 | 3.7 | 1.5 | 1.0 |
|---|
| Expenses | 0.8 | 1.0 | 1.5 | 1.1 | 1.1 | 1.5 | 1.5 | 2.4 | 1.3 | 0.9 |
|---|
| Operating Profit | -0.1 | 0.1 | 0.9 | 0.0 | 0.7 | 1.2 | 0.2 | 1.3 | 0.2 | 0.1 |
|---|
| OPM % | -7.79% | 10.5% | 37.66% | 1.86% | 38.21% | 44.47% | 9.31% | 34.23% | 12.96% | 6.59% |
|---|
| Other Income | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 |
|---|
| Interest | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Profit before tax | -0.1 | 0.2 | 1.0 | 0.1 | 0.8 | 1.3 | 0.2 | 1.4 | 0.4 | 0.2 |
|---|
| Tax % | -55.9% | -37.7% | -26.7% | -25.8% | -24.4% | -25.6% | -28.1% | -25.2% | -25.2% | -23.3% |
|---|
| Net Profit | 0.0 | 0.1 | 0.7 | 0.1 | 0.6 | 1.0 | 0.2 | 1.1 | 0.3 | 0.2 |
|---|
| EPS in Rs | -0.04 | 0.1 | 0.66 | 0.06 | 0.52 | 0.86 | 0.15 | 0.91 | 0.24 | 0.14 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 43.1 | 46.8 | 40.9 | 48.7 | 42.6 | 51.0 | 46.4 | 50.1 | 48.4 | 40.2 |
|---|
| Expenses | 37.6 | 39.4 | 36.2 | 42.2 | 37.3 | 45.0 | 40.6 | 41.5 | 41.1 | 35.9 |
|---|
| Operating Profit | 5.6 | 7.4 | 4.7 | 6.5 | 5.3 | 6.0 | 5.8 | 8.6 | 7.2 | 4.3 |
|---|
| OPM % | 12.9% | 15.75% | 11.58% | 13.33% | 12.4% | 11.71% | 12.5% | 17.19% | 14.98% | 10.63% |
|---|
| Other Income | 0.3 | 0.1 | 0.3 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 1.0 | 0.2 |
|---|
| Interest | 1.2 | 1.3 | 1.2 | 1.2 | 1.4 | 1.4 | 1.4 | 1.5 | 1.4 | 1.2 |
|---|
| Depreciation | 1.5 | 1.7 | 1.6 | 1.6 | 1.7 | 1.8 | 1.8 | 1.8 | 1.9 | 1.8 |
|---|
| Profit before tax | 3.1 | 4.4 | 2.2 | 4.0 | 2.3 | 2.9 | 2.8 | 5.4 | 4.9 | 1.4 |
|---|
| Tax % | -32.4% | -28.6% | -44.1% | -16.4% | -20% | -25.9% | -19.5% | -26.2% | -29.9% | -16.2% |
|---|
| Net Profit | 2.1 | 3.2 | 1.4 | 3.3 | 1.9 | 2.2 | 2.2 | 4.0 | 3.4 | 1.2 |
|---|
| EPS in Rs | 1.83 | 2.96 | 1.3 | 2.9 | 1.63 | 1.9 | 1.95 | 3.47 | 2.97 | 1.06 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-9% |
| 5 Years: |
3% |
| 3 Years: |
46% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
33% |
| 3 Years: |
53% |
| TTM: |
-31% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
39% |
| 3 Years: |
-8% |
| 1 Year: |
-13% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
12% |
| 3 Years: |
28% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
24% |
| 3 Years: |
203% |
| TTM: |
23% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
39% |
| 3 Years: |
-8% |
| 1 Year: |
-13% |
