Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 13.8 | 13.8 | 16.4 | 15.4 | 15.8 | 17.1 | 18.5 | 14.8 | 14.7 | 16.2 |
|---|
| Expenses | 12.0 | 12.5 | 15.4 | 12.4 | 12.6 | 13.3 | 17.2 | 12.8 | 13.5 | 14.7 |
|---|
| Operating Profit | 1.8 | 1.4 | 1.1 | 3.0 | 3.2 | 3.9 | 1.3 | 2.0 | 1.2 | 1.5 |
|---|
| OPM % | 12.77% | 9.95% | 6.47% | 19.74% | 20.12% | 22.57% | 7.22% | 13.52% | 8.13% | 9.08% |
|---|
| Other Income | 14.3 | 1.5 | 8.3 | 2.6 | 7.5 | 45.8 | -2.8 | 3.7 | 3.9 | -0.4 |
|---|
| Interest | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 |
|---|
| Depreciation | 0.9 | 0.9 | 0.8 | 0.6 | 0.7 | 0.7 | 0.8 | 0.7 | 0.8 | 0.8 |
|---|
| Profit before tax | 2.3 | 2.0 | 3.3 | 4.9 | 4.9 | 6.4 | 4.5 | 4.8 | 4.1 | 2.3 |
|---|
| Tax % | -21.3% | -36.3% | -9.6% | -33.6% | -19.4% | -18.9% | 33% | -20.7% | -17.6% | -801.7% |
|---|
| Net Profit | 11.9 | 1.3 | 7.6 | 3.3 | 8.0 | 39.7 | -3.1 | 3.8 | 3.4 | -0.8 |
|---|
| EPS in Rs | 21.33 | 2.29 | 4.47 | 5.86 | 5.23 | 70.89 | -7.1 | 6.81 | 6.07 | -1.47 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 24.6 | 23.3 | 24.1 | 23.6 | 25.4 | 25.0 | 27.2 | 23.8 | 23.0 | 16.2 |
|---|
| Expenses | 21.3 | 21.6 | 23.4 | 21.7 | 23.3 | 22.4 | 26.9 | 22.0 | 22.5 | 14.7 |
|---|
| Operating Profit | 3.3 | 1.7 | 0.8 | 1.9 | 2.1 | 2.7 | 0.3 | 1.8 | 0.5 | 1.5 |
|---|
| OPM % | 13.43% | 7.5% | 3.22% | 7.98% | 8.2% | 10.73% | 1.02% | 7.58% | 2.36% | 9.47% |
|---|
| Other Income | 14.0 | 2.0 | 8.4 | 2.7 | 7.7 | 45.9 | 3.9 | 3.7 | 4.2 | 1.9 |
|---|
| Interest | 0.4 | 0.4 | 0.3 | 0.5 | 0.5 | 0.5 | 0.4 | 0.7 | 0.7 | 0.2 |
|---|
| Depreciation | 1.4 | 1.5 | 1.5 | 1.3 | 1.3 | 1.3 | 1.4 | 1.3 | 1.4 | 0.8 |
|---|
| Profit before tax | 2.6 | 1.8 | 2.1 | 2.9 | 2.7 | 4.1 | 2.4 | 3.5 | 2.4 | 2.4 |
|---|
| Tax % | -20.9% | -40.8% | -10.9% | -57.6% | -24.2% | -19.8% | -32.1% | -28.4% | -27.4% | -39.1% |
|---|
| Net Profit | 12.2 | 1.1 | 6.6 | 1.2 | 6.0 | 37.4 | 1.8 | 2.6 | 1.9 | 0.7 |
|---|
| EPS in Rs | 20.06 | 2.41 | 3.31 | 2.18 | 3.49 | 68.96 | 3.21 | 4.72 | 3.42 | 1.18 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-3% |
| 5 Years: |
-1% |
| 3 Years: |
11% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
37% |
| 3 Years: |
23% |
| TTM: |
-34% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
31% |
| 3 Years: |
-25% |
| 1 Year: |
-34% |
| Compounded Sales
Growth |
| 10 Years: |
-1% |
| 5 Years: |
2% |
| 3 Years: |
11% |
| TTM: |
-9% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
69% |
| 3 Years: |
-2% |
| TTM: |
-19% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
31% |
| 3 Years: |
-25% |
| 1 Year: |
-34% |
