Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 49.5 | 56.7 | 51.1 | 47.1 | 44.4 | 30.3 | 52.1 | 55.8 | 66.5 | 59.7 |
|---|
| Expenses | 39.9 | 46.4 | 41.4 | 38.8 | 37.5 | 22.5 | 45.5 | 48.3 | 59.0 | 53.2 |
|---|
| Operating Profit | 9.5 | 10.3 | 9.7 | 8.3 | 6.9 | 7.8 | 6.6 | 7.5 | 7.4 | 6.5 |
|---|
| OPM % | 19.29% | 18.16% | 19.01% | 17.57% | 15.59% | 25.75% | 12.68% | 13.45% | 11.2% | 10.84% |
|---|
| Other Income | 0.5 | 0.2 | 0.5 | 1.2 | 1.5 | 0.7 | 1.5 | 0.9 | 0.8 | 7.1 |
|---|
| Interest | 2.2 | 2.1 | 2.1 | 1.9 | 2.0 | 1.9 | 1.9 | 1.8 | 1.8 | 1.8 |
|---|
| Depreciation | 5.1 | 5.0 | 4.7 | 5.3 | 5.1 | 4.5 | 4.5 | 4.5 | 4.4 | 4.5 |
|---|
| Profit before tax | 2.8 | 3.4 | 3.4 | 2.2 | 1.4 | 2.1 | 1.8 | 2.1 | 2.0 | 7.3 |
|---|
| Tax % | -19.5% | -23.8% | -27.2% | -25.2% | -25.2% | -25.2% | -53.4% | -24.6% | -24.8% | 10.8% |
|---|
| Net Profit | 2.3 | 2.6 | 2.5 | 1.7 | 1.0 | 1.6 | 0.8 | 1.6 | 1.5 | 8.1 |
|---|
| EPS in Rs | 1.98 | 2.27 | 2.16 | 1.42 | 0.87 | 1.35 | 0.7 | 1.34 | 1.29 | 6.79 |
|---|
| Metrics | Dec 2019 | Mar 2020 |
|---|
| Sales | 21.6 | 21.3 |
|---|
| Expenses | 19.4 | 21.2 |
|---|
| Operating Profit | 2.2 | 0.1 |
|---|
| OPM % | 10.37% | 0.32% |
|---|
| Other Income | 0.4 | -0.2 |
|---|
| Interest | 0.1 | 0.1 |
|---|
| Depreciation | 0.1 | 0.1 |
|---|
| Profit before tax | 2.4 | 0.0 |
|---|
| Tax % | -25.2% | 321.5% |
|---|
| Net Profit | 1.8 | -1.5 |
|---|
| EPS in Rs | 1.55 | -1.29 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
22% |
| 5 Years: |
28% |
| 3 Years: |
27% |
| TTM: |
35% |
| Compounded Profit
Growth |
| 10 Years: |
19% |
| 5 Years: |
9% |
| 3 Years: |
30% |
| TTM: |
77% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
-21% |
| 3 Years: |
-24% |
| 1 Year: |
-38% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
6% |
| TTM: |
37% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-13% |
| TTM: |
124% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
-21% |
| 3 Years: |
-24% |
| 1 Year: |
-38% |
