Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 46.5 | 39.2 | 42.0 | 42.8 | 46.0 | 43.7 | 44.4 | 44.0 | 52.7 | 46.1 |
|---|
| Expenses | 43.3 | 38.8 | 38.3 | 39.4 | 40.8 | 39.6 | 39.9 | 38.9 | 45.7 | 40.8 |
|---|
| Operating Profit | 3.2 | 0.3 | 3.7 | 3.4 | 5.2 | 4.0 | 4.5 | 5.1 | 7.1 | 5.3 |
|---|
| OPM % | 6.86% | 0.88% | 8.91% | 7.94% | 11.31% | 9.25% | 10.18% | 11.56% | 13.42% | 11.56% |
|---|
| Other Income | 0.8 | 0.1 | 1.6 | 0.1 | 0.3 | 1.9 | 0.2 | 0.2 | 0.5 | 0.1 |
|---|
| Interest | 2.2 | 2.4 | 2.2 | 2.2 | 2.2 | 2.4 | 2.3 | 2.2 | 2.2 | 2.2 |
|---|
| Depreciation | 1.7 | 1.7 | 1.7 | 1.7 | 1.8 | 1.8 | 1.8 | 1.8 | 1.9 | 1.9 |
|---|
| Profit before tax | 0.0 | -3.6 | 1.4 | 0.0 | 1.5 | -0.1 | 0.7 | 1.2 | 3.5 | 1.3 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | 0.0 | -3.6 | 1.4 | -0.5 | 1.5 | 1.8 | 0.7 | 1.2 | 3.5 | 1.3 |
|---|
| EPS in Rs | 0.02 | -3.2 | 1.26 | -0.44 | 1.34 | 1.57 | 0.58 | 1.09 | 3.13 | 1.18 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 50.7 | 42.6 | 45.6 | 46.6 | 49.9 | 47.3 | 48.3 | 47.7 | 56.7 | 49.2 |
|---|
| Expenses | 47.2 | 42.2 | 41.6 | 43.1 | 44.6 | 43.2 | 43.7 | 42.5 | 49.5 | 43.9 |
|---|
| Operating Profit | 3.5 | 0.4 | 4.1 | 3.5 | 5.3 | 4.1 | 4.6 | 5.2 | 7.2 | 5.4 |
|---|
| OPM % | 6.83% | 0.94% | 8.89% | 7.51% | 10.55% | 8.61% | 9.46% | 10.91% | 12.76% | 10.87% |
|---|
| Other Income | 0.5 | 0.1 | 1.4 | 0.0 | 0.3 | 1.7 | 0.2 | 0.1 | 0.4 | 0.1 |
|---|
| Interest | 2.2 | 2.4 | 2.2 | 2.2 | 2.2 | 2.4 | 2.3 | 2.2 | 2.2 | 2.2 |
|---|
| Depreciation | 1.8 | 1.7 | 1.7 | 1.8 | 1.9 | 1.9 | 1.8 | 1.8 | 1.9 | 2.0 |
|---|
| Profit before tax | 0.0 | -3.6 | 1.5 | 0.1 | 1.5 | -0.1 | 0.7 | 1.2 | 3.5 | 1.3 |
|---|
| Tax % | 0% | 0% | -4.7% | 4.5% | -0.7% | 0.1% | -1.2% | -2.2% | -0.3% | 0.2% |
|---|
| Net Profit | 0.0 | -3.6 | 1.4 | -0.5 | 1.5 | 1.6 | 0.7 | 1.2 | 3.5 | 1.3 |
|---|
| EPS in Rs | 0.04 | -3.19 | 1.26 | -0.42 | 1.36 | 1.39 | 0.58 | 1.09 | 3.13 | 1.18 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
-1% |
| 3 Years: |
13% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
-8% |
| 5 Years: |
-20% |
| 3 Years: |
28% |
| TTM: |
136% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
39% |
| 3 Years: |
31% |
| 1 Year: |
35% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
0% |
| 3 Years: |
13% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
-8% |
| 5 Years: |
-19% |
| 3 Years: |
28% |
| TTM: |
131% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
39% |
| 3 Years: |
31% |
| 1 Year: |
35% |
