Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 13.3 | 20.3 | 16.6 | 14.9 | 17.0 | 15.1 | 16.6 | 17.4 | 14.8 | 16.3 |
|---|
| Expenses | 11.8 | 16.2 | 12.7 | 12.9 | 15.1 | 14.0 | 15.2 | 16.2 | 14.6 | 16.1 |
|---|
| Operating Profit | 1.6 | 4.1 | 4.0 | 2.0 | 2.0 | 1.1 | 1.4 | 1.1 | 0.3 | 0.2 |
|---|
| OPM % | 11.89% | 20.21% | 23.8% | 13.42% | 11.63% | 7.25% | 8.41% | 6.61% | 1.81% | 1.31% |
|---|
| Other Income | 0.8 | 0.8 | 0.4 | 1.1 | 0.9 | 1.1 | 0.8 | 1.0 | 1.0 | 13.0 |
|---|
| Interest | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
|---|
| Depreciation | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.8 | 1.0 | 1.0 |
|---|
| Profit before tax | 1.4 | 4.1 | 3.5 | 2.4 | 1.9 | 1.5 | 1.4 | 1.2 | 0.2 | 12.1 |
|---|
| Tax % | -22.1% | -20.2% | -23.3% | -21.9% | -19.2% | -17.3% | -25.2% | 1.3% | 17% | 1% |
|---|
| Net Profit | 1.2 | 3.3 | 2.7 | 1.9 | 1.7 | 1.3 | 1.1 | 1.2 | 0.2 | 12.2 |
|---|
| EPS in Rs | 3.74 | 9.84 | 8.07 | 5.65 | 5 | 3.82 | 3.23 | 3.58 | 0.62 | 38.69 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 15.7 | 25.1 | 26.0 | 24.6 | 24.0 | 21.8 | 27.4 | 27.2 | 26.0 | 27.9 |
|---|
| Expenses | 14.2 | 21.3 | 20.6 | 20.5 | 20.7 | 19.2 | 22.7 | 23.1 | 23.0 | 24.3 |
|---|
| Operating Profit | 1.5 | 3.7 | 5.4 | 4.1 | 3.3 | 2.6 | 4.7 | 4.1 | 2.9 | 3.7 |
|---|
| OPM % | 9.42% | 14.83% | 20.83% | 16.67% | 13.91% | 11.88% | 17.27% | 15.21% | 11.26% | 13.23% |
|---|
| Other Income | 1.0 | 3.8 | -0.9 | 1.5 | 1.3 | 1.5 | 1.2 | 1.3 | 1.4 | 0.4 |
|---|
| Interest | 0.4 | 0.5 | 0.6 | 0.6 | 0.6 | 0.4 | 0.7 | 0.6 | 0.6 | 0.6 |
|---|
| Depreciation | 1.3 | 1.3 | 1.4 | 1.3 | 1.3 | 1.3 | 1.2 | 1.3 | 1.5 | 1.5 |
|---|
| Profit before tax | 0.5 | 2.8 | 4.1 | 3.8 | 2.6 | 2.4 | 4.0 | 3.5 | 2.2 | 2.0 |
|---|
| Tax % | 79.6% | -15.7% | -35.1% | -18.6% | -21.6% | -11.9% | -26.4% | -15.2% | -19.8% | -1% |
|---|
| Net Profit | 1.3 | 4.7 | 1.6 | 3.1 | 2.1 | 2.1 | 2.9 | 3.0 | 1.8 | 1.9 |
|---|
| EPS in Rs | 3.94 | 13.66 | 5.56 | 9.27 | 6.44 | 6.39 | 8.87 | 9.04 | 5.41 | 5.87 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-1% |
| 5 Years: |
7% |
| 3 Years: |
-10% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
1% |
| 5 Years: |
52% |
| 3 Years: |
18% |
| TTM: |
300% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
47% |
| 3 Years: |
13% |
| 1 Year: |
9% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
7% |
| 3 Years: |
-5% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
18% |
| 3 Years: |
-15% |
| TTM: |
23% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
47% |
| 3 Years: |
13% |
| 1 Year: |
9% |
