Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 19.1 | 20.9 | 20.6 | 17.4 | 18.9 | 20.8 | 24.9 | 8.0 | 4.0 | 4.0 |
|---|
| Expenses | 15.6 | 17.9 | 20.5 | 15.7 | 14.9 | 17.4 | 23.9 | 6.7 | 3.5 | 3.6 |
|---|
| Operating Profit | 3.5 | 3.0 | 0.1 | 1.7 | 4.0 | 3.4 | 1.0 | 1.2 | 0.5 | 0.4 |
|---|
| OPM % | 18.26% | 14.5% | 0.32% | 9.92% | 21.36% | 16.3% | 3.94% | 15.62% | 12.01% | 10.87% |
|---|
| Other Income | 0.4 | 0.6 | 1.4 | 1.2 | 0.5 | 0.6 | 0.6 | 1.0 | 0.9 | 0.8 |
|---|
| Interest | 0.1 | 0.2 | 0.0 | 0.2 | 0.0 | 0.0 | 0.2 | 0.3 | 0.3 | 0.3 |
|---|
| Depreciation | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.7 | 0.6 | 0.9 | 0.9 | 0.9 |
|---|
| Profit before tax | 3.1 | 2.8 | 0.9 | 2.3 | 4.0 | 3.2 | 0.7 | 1.0 | 0.2 | 0.2 |
|---|
| Tax % | -37.1% | -25.5% | -40.7% | -36.2% | -46.2% | -28.3% | -58% | -25.8% | -10.1% | 40.3% |
|---|
| Net Profit | 2.0 | 2.1 | 0.5 | 1.5 | 2.2 | 2.3 | 0.3 | 0.8 | 0.2 | 0.2 |
|---|
| EPS in Rs | 2.91 | 3.12 | 0.77 | 2.18 | 3.21 | 3.45 | 0.45 | 1.02 | 0.28 | 0.29 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 19.1 | 21.0 | 20.6 | 17.4 | 18.9 | 20.8 | 24.9 | 8.0 | 4.0 | 4.0 |
|---|
| Expenses | 15.7 | 17.9 | 20.6 | 15.7 | 15.0 | 17.3 | 23.8 | 6.7 | 3.5 | 3.6 |
|---|
| Operating Profit | 3.5 | 3.1 | -0.1 | 1.7 | 4.0 | 3.5 | 1.2 | 1.3 | 0.5 | 0.4 |
|---|
| OPM % | 18.08% | 14.58% | -0.27% | 9.73% | 20.91% | 16.84% | 4.71% | 16.22% | 12.13% | 11.17% |
|---|
| Other Income | 0.4 | 0.6 | 1.4 | 1.2 | 0.5 | 0.6 | 0.6 | 1.0 | 0.9 | 0.8 |
|---|
| Interest | 0.1 | 0.2 | 0.0 | 0.2 | 0.0 | 0.0 | 0.2 | 0.3 | 0.3 | 0.3 |
|---|
| Depreciation | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.9 | 0.9 | 0.9 |
|---|
| Profit before tax | 3.0 | 2.8 | 0.7 | 2.2 | 3.9 | 3.3 | 0.9 | 1.1 | 0.2 | 0.2 |
|---|
| Tax % | -35.3% | -25.9% | -49.5% | -37.4% | -47.5% | -25.9% | -54% | -18.8% | -39.3% | 39.5% |
|---|
| Net Profit | 2.0 | 2.1 | 0.4 | 1.4 | 2.0 | 2.5 | 0.4 | 0.9 | 0.1 | 0.2 |
|---|
| EPS in Rs | 2.92 | 3.06 | 0.54 | 2.06 | 3.05 | 3.68 | 0.69 | 1.14 | 0.19 | 0.3 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
-6% |
| 3 Years: |
-42% |
| TTM: |
-75% |
| Compounded Profit
Growth |
| 10 Years: |
4% |
| 5 Years: |
15% |
| 3 Years: |
-41% |
| TTM: |
-73% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
47% |
| 3 Years: |
-13% |
| 1 Year: |
-51% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-6% |
| 3 Years: |
-42% |
| TTM: |
-75% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
19% |
| 3 Years: |
-40% |
| TTM: |
-72% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
47% |
| 3 Years: |
-13% |
| 1 Year: |
-51% |
