Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 8.1 | 7.6 | 7.0 | 7.1 | 7.1 | 6.5 | 6.7 | 6.1 | 5.8 | 6.0 |
|---|
| Expenses | 4.8 | 4.3 | 4.5 | 3.7 | 3.6 | 3.5 | 2.7 | 2.5 | 2.3 | 2.8 |
|---|
| Operating Profit | 3.3 | 3.3 | 2.5 | 3.4 | 3.5 | 3.0 | 4.0 | 3.6 | 3.5 | 3.2 |
|---|
| OPM % | 40.59% | 43.05% | 35.57% | 47.63% | 48.89% | 45.94% | 59.81% | 59.2% | 60.67% | 54.04% |
|---|
| Other Income | 0.1 | 0.0 | 0.6 | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.2 |
|---|
| Interest | 1.6 | 1.7 | 1.6 | 1.8 | 1.8 | 1.7 | 1.7 | 1.7 | 1.8 | 1.5 |
|---|
| Depreciation | 1.0 | 0.7 | 0.9 | 0.9 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |
|---|
| Profit before tax | 0.8 | 0.8 | 0.5 | 0.7 | 0.8 | 0.5 | 1.6 | 1.0 | 0.8 | 1.1 |
|---|
| Tax % | -1.4% | -27.8% | -18.6% | -30% | -30% | -29.4% | -28.2% | -30% | -30% | -30.1% |
|---|
| Net Profit | 0.8 | 0.6 | 0.4 | 0.5 | 0.5 | 0.4 | 1.1 | 0.7 | 0.6 | 0.7 |
|---|
| EPS in Rs | 0.46 | 0.35 | 0.28 | 0.3 | 0.32 | 0.23 | 0.56 | 0.43 | 0.34 | 0.44 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 8.1 | 7.6 | 7.0 | 7.1 | 7.1 | 6.5 | 6.7 | 6.1 | 5.8 | 6.0 |
|---|
| Expenses | 4.8 | 4.3 | 4.7 | 3.7 | 3.6 | 3.5 | 2.9 | 2.5 | 2.3 | 2.8 |
|---|
| Operating Profit | 3.3 | 3.3 | 2.3 | 3.4 | 3.5 | 3.0 | 3.8 | 3.6 | 3.5 | 3.2 |
|---|
| OPM % | 40.57% | 43.02% | 33.33% | 47.61% | 48.86% | 45.88% | 57.32% | 59.09% | 60.67% | 54.04% |
|---|
| Other Income | 0.1 | 0.0 | 0.6 | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.2 |
|---|
| Interest | 1.6 | 1.7 | 1.6 | 1.8 | 1.8 | 1.7 | 1.7 | 1.7 | 1.8 | 1.5 |
|---|
| Depreciation | 1.0 | 0.7 | 0.9 | 0.9 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |
|---|
| Profit before tax | 0.8 | 0.8 | 0.4 | 0.7 | 0.8 | 0.5 | 1.4 | 1.0 | 0.8 | 1.1 |
|---|
| Tax % | -4.3% | -26.5% | -25.3% | -30% | -30.1% | -29.6% | -31.3% | -30.2% | -30% | -30.1% |
|---|
| Net Profit | 0.8 | 0.6 | 0.3 | 0.5 | 0.5 | 0.4 | 1.0 | 0.7 | 0.6 | 0.7 |
|---|
| EPS in Rs | 0.44 | 0.36 | 0.18 | 0.3 | 0.32 | 0.23 | 0.52 | 0.42 | 0.34 | 0.44 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-3% |
| 5 Years: |
-8% |
| 3 Years: |
4% |
| TTM: |
-11% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
-5% |
| 3 Years: |
37% |
| TTM: |
69% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
39% |
| 3 Years: |
22% |
| 1 Year: |
-6% |
| Compounded Sales
Growth |
| 10 Years: |
-3% |
| 5 Years: |
-8% |
| 3 Years: |
4% |
| TTM: |
-11% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
-5% |
| 3 Years: |
43% |
| TTM: |
71% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
39% |
| 3 Years: |
22% |
| 1 Year: |
-6% |
