Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 10.4 | 9.9 | 10.4 | 10.5 | 10.6 | 9.4 | 9.5 | 9.9 | 10.0 | 9.8 |
|---|
| Expenses | 6.3 | 7.2 | 9.2 | 8.0 | 8.8 | 5.9 | 8.8 | 6.3 | 8.4 | 6.8 |
|---|
| Operating Profit | 4.1 | 2.7 | 1.2 | 2.5 | 1.8 | 3.4 | 0.7 | 3.6 | 1.6 | 3.0 |
|---|
| OPM % | 39.11% | 26.97% | 11.89% | 23.66% | 17.12% | 36.71% | 7.19% | 36.16% | 15.93% | 30.42% |
|---|
| Other Income | 1.4 | 0.3 | 0.9 | 5.0 | 8.3 | 1.3 | 0.9 | 0.8 | 0.8 | 0.9 |
|---|
| Interest | 0.8 | 0.7 | 1.0 | 0.5 | 0.5 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
|---|
| Depreciation | 2.4 | 2.5 | 2.8 | 2.4 | 2.4 | 2.4 | 2.6 | 2.6 | 2.6 | 2.8 |
|---|
| Profit before tax | 2.2 | -0.2 | -1.7 | 4.6 | 0.1 | 2.2 | -1.3 | 1.7 | -0.3 | 1.1 |
|---|
| Tax % | -20.8% | 183.3% | -27.1% | -29.5% | 13% | -25% | -34.4% | -53.3% | 128.6% | -70.5% |
|---|
| Net Profit | 1.8 | -0.7 | -1.2 | 3.2 | 8.3 | 1.7 | -0.9 | 0.8 | -0.6 | 0.3 |
|---|
| EPS in Rs | 0.04 | -0.07 | -0.1 | 0.09 | 0.28 | 0.03 | -0.07 | | -0.06 | 0.02 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 14.7 | 18.1 | 13.9 | 16.6 | 15.6 | 14.7 | 17.0 | 15.8 | 14.9 | 13.4 |
|---|
| Expenses | 7.2 | 14.1 | 10.7 | 9.6 | 10.1 | 9.5 | 13.7 | 8.3 | 10.3 | 9.2 |
|---|
| Operating Profit | 7.5 | 4.1 | 3.2 | 7.0 | 5.5 | 5.2 | 3.3 | 7.5 | 4.6 | 4.2 |
|---|
| OPM % | 50.99% | 22.38% | 23.04% | 42.34% | 35.49% | 35.17% | 19.38% | 47.37% | 30.86% | 31.67% |
|---|
| Other Income | 1.1 | 0.3 | 0.8 | 4.6 | 8.0 | 1.0 | 0.6 | 0.7 | 0.6 | 0.7 |
|---|
| Interest | 2.2 | 2.1 | 2.3 | 1.7 | 1.6 | 1.3 | 1.3 | 1.2 | 1.2 | 1.1 |
|---|
| Depreciation | 3.8 | 3.9 | 4.2 | 3.6 | 3.7 | 3.6 | 3.9 | 3.9 | 4.0 | 4.2 |
|---|
| Profit before tax | 2.5 | -1.6 | -2.5 | 6.3 | 1.0 | 1.3 | -1.2 | 3.1 | 0.0 | -0.4 |
|---|
| Tax % | -19.7% | 24.2% | -16.1% | -22% | 11.2% | -46.8% | -38.5% | 29.3% | 0% | -202.7% |
|---|
| Net Profit | 2.0 | -2.0 | -2.1 | 4.9 | 9.2 | 0.7 | -0.8 | 2.2 | -0.4 | -1.1 |
|---|
| EPS in Rs | 0.06 | -0.14 | -0.15 | 0.15 | 0.32 | 0.03 | -0.03 | 0.06 | -0.05 | -0.08 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-34% |
| 5 Years: |
-5% |
| 3 Years: |
1% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
-3% |
| 5 Years: |
16% |
| 3 Years: |
24% |
| TTM: |
-109% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
4% |
| 3 Years: |
-3% |
| 1 Year: |
-35% |
| Compounded Sales
Growth |
| 10 Years: |
-31% |
| 5 Years: |
-3% |
| 3 Years: |
1% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
3% |
| 5 Years: |
17% |
| 3 Years: |
39% |
| TTM: |
-101% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
4% |
| 3 Years: |
-3% |
| 1 Year: |
-35% |
