Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 12.4 | 13.5 | 11.3 | 11.0 | 12.8 | 16.4 | 14.8 | 15.7 | 15.1 | 13.6 |
|---|
| Expenses | 11.0 | 11.7 | 11.6 | 11.5 | 11.4 | 13.4 | 14.0 | 14.4 | 13.5 | 12.8 |
|---|
| Operating Profit | 1.4 | 1.8 | -0.3 | -0.5 | 1.4 | 3.0 | 0.8 | 1.3 | 1.6 | 0.8 |
|---|
| OPM % | 11.25% | 13.28% | -2.84% | -4.1% | 10.85% | 18.36% | 5.69% | 8.43% | 10.3% | 5.9% |
|---|
| Other Income | 0.7 | 0.5 | 0.1 | 1.4 | 0.8 | 0.5 | 0.3 | 0.4 | 1.3 | 0.7 |
|---|
| Interest | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
|---|
| Depreciation | 0.6 | 0.5 | 0.7 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
|---|
| Profit before tax | 1.3 | 1.6 | -1.1 | 0.2 | 1.5 | 2.8 | 0.5 | 1.1 | 2.1 | 0.8 |
|---|
| Tax % | -29.1% | -25.4% | -29.7% | -26% | -25.7% | -21.7% | -28.8% | -26.2% | -19.5% | -26% |
|---|
| Net Profit | 0.9 | 1.2 | -0.8 | 0.1 | 1.1 | 2.2 | 0.3 | 0.8 | 1.7 | 0.6 |
|---|
| EPS in Rs | 1.46 | 1.84 | -1.24 | 0.18 | 1.7 | 3.41 | 0.53 | 1.24 | 2.71 | 0.98 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 43.3 | 46.0 | 34.6 | 32.4 | 35.3 | 44.8 | 39.6 | 38.7 | 35.0 | 33.9 |
|---|
| Expenses | 39.3 | 41.8 | 33.0 | 31.1 | 31.9 | 39.5 | 37.1 | 35.7 | 32.1 | 32.0 |
|---|
| Operating Profit | 3.9 | 4.2 | 1.6 | 1.3 | 3.4 | 5.3 | 2.5 | 3.0 | 2.9 | 1.9 |
|---|
| OPM % | 9.09% | 9.04% | 4.65% | 4.14% | 9.68% | 11.84% | 6.21% | 7.72% | 8.15% | 5.49% |
|---|
| Other Income | 0.7 | 0.5 | 0.3 | 0.4 | 0.8 | 0.5 | 0.4 | 0.5 | 0.5 | 0.7 |
|---|
| Interest | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
|---|
| Depreciation | 0.7 | 0.7 | 0.8 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
|---|
| Profit before tax | 3.8 | 3.7 | 0.9 | 0.9 | 3.4 | 5.0 | 2.1 | 2.7 | 2.6 | 1.8 |
|---|
| Tax % | -28.5% | -26.2% | -28.3% | -56.6% | -18.8% | -29.3% | -21.1% | -28.1% | -32% | -34.7% |
|---|
| Net Profit | 2.7 | 2.8 | 0.6 | 0.4 | 2.8 | 3.6 | 1.6 | 1.9 | 1.8 | 1.2 |
|---|
| EPS in Rs | 4.2 | 4.31 | 0.96 | 0.58 | 4.3 | 5.58 | 2.66 | 3.21 | 3.08 | 2.14 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
9% |
| 3 Years: |
5% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
80% |
| 5 Years: |
9% |
| 3 Years: |
-11% |
| TTM: |
4% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
33% |
| 3 Years: |
-2% |
| 1 Year: |
-20% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
7% |
| TTM: |
-6% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-12% |
| TTM: |
-33% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
33% |
| 3 Years: |
-2% |
| 1 Year: |
-20% |
