Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 70.3 | 66.0 | 74.1 | 73.7 | 82.5 | 85.3 | 94.6 | 96.4 | 93.8 | 96.1 |
|---|
| Expenses | 68.0 | 63.4 | 69.4 | 69.5 | 77.7 | 79.3 | 87.2 | 90.1 | 86.5 | 88.5 |
|---|
| Operating Profit | 2.3 | 2.5 | 4.7 | 4.2 | 4.8 | 6.0 | 7.4 | 6.3 | 7.3 | 7.6 |
|---|
| OPM % | 3.26% | 3.85% | 6.32% | 5.66% | 5.8% | 7.05% | 7.86% | 6.5% | 7.78% | 7.95% |
|---|
| Other Income | 10.7 | 0.5 | 0.7 | 0.3 | 0.8 | 0.6 | 2.3 | 0.8 | 0.8 | 0.6 |
|---|
| Interest | 1.1 | 0.7 | 1.0 | 1.0 | 2.2 | 3.2 | 2.9 | 3.0 | 3.2 | 1.4 |
|---|
| Depreciation | 2.1 | 2.1 | 2.1 | 2.2 | 3.1 | 3.3 | 4.0 | 3.8 | 3.9 | 3.9 |
|---|
| Profit before tax | 0.6 | 0.2 | 2.3 | 1.4 | 0.3 | 0.1 | 2.8 | 0.3 | 1.0 | 3.0 |
|---|
| Tax % | -26.4% | -27.6% | -42.7% | -23.1% | -18.8% | -26.3% | -10.9% | -24.2% | 29.2% | -25.8% |
|---|
| Net Profit | 7.2 | 0.2 | 1.3 | 1.1 | 0.2 | 0.1 | 2.5 | 0.2 | 0.7 | 2.2 |
|---|
| EPS in Rs | 2.7 | 0.07 | 0.49 | 0.4 | 0.09 | 0.02 | 0.91 | 0.07 | 0.23 | 0.71 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 70.3 | 66.0 | 74.1 | 73.7 | 82.5 | 85.3 | 94.6 | 96.4 | 93.8 | 96.1 |
|---|
| Expenses | 68.1 | 63.5 | 69.8 | 69.6 | 77.9 | 79.3 | 87.3 | 90.2 | 86.5 | 88.5 |
|---|
| Operating Profit | 2.2 | 2.5 | 4.3 | 4.1 | 4.6 | 6.0 | 7.4 | 6.2 | 7.3 | 7.6 |
|---|
| OPM % | 3.2% | 3.81% | 5.81% | 5.61% | 5.53% | 7.01% | 7.81% | 6.48% | 7.76% | 7.93% |
|---|
| Other Income | 10.7 | 0.5 | 0.7 | 0.3 | 0.8 | 0.6 | 2.3 | 0.8 | 0.8 | 0.6 |
|---|
| Interest | 1.1 | 0.7 | 1.0 | 1.0 | 2.2 | 3.2 | 2.9 | 3.0 | 3.2 | 1.4 |
|---|
| Depreciation | 2.1 | 2.1 | 2.1 | 2.2 | 3.1 | 3.3 | 4.0 | 3.8 | 3.9 | 3.9 |
|---|
| Profit before tax | 0.6 | 0.2 | 1.9 | 1.3 | 0.1 | 0.0 | 2.8 | 0.3 | 1.0 | 2.9 |
|---|
| Tax % | -26.4% | -30.4% | -51.2% | -23.7% | -83.3% | -39.6% | -11% | 24.7% | -29.7% | 26% |
|---|
| Net Profit | 7.1 | 0.2 | 0.9 | 1.0 | 0.0 | 0.0 | 2.5 | 0.2 | 0.7 | 2.2 |
|---|
| EPS in Rs | 2.68 | 0.06 | 0.34 | 0.38 | | 0.02 | 0.89 | 0.07 | 0.22 | 0.71 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
4% |
| 3 Years: |
14% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
24% |
| 5 Years: |
-7% |
| 3 Years: |
-43% |
| TTM: |
114% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
20% |
| 3 Years: |
-1% |
| 1 Year: |
3% |
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
4% |
| 3 Years: |
14% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
-7% |
| 3 Years: |
-44% |
| TTM: |
182% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
20% |
| 3 Years: |
-1% |
| 1 Year: |
3% |
