Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 114.8 | 121.4 | 114.6 | 104.6 | 104.9 | 102.5 | 113.5 | 98.7 | 105.8 | 105.6 |
|---|
| Expenses | 112.8 | 121.8 | 115.3 | 105.6 | 105.0 | 102.0 | 111.3 | 98.7 | 105.1 | 104.7 |
|---|
| Operating Profit | 2.0 | -0.4 | -0.7 | -1.0 | -0.1 | 0.4 | 2.2 | 0.0 | 0.7 | 0.8 |
|---|
| OPM % | 1.7% | -0.36% | -0.58% | -0.97% | -0.12% | 0.42% | 1.89% | -0.03% | 0.67% | 0.77% |
|---|
| Other Income | 7.7 | 1.6 | 1.5 | 1.9 | 2.6 | 1.4 | 1.9 | 1.5 | 1.6 | 1.8 |
|---|
| Interest | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Depreciation | 0.5 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 |
|---|
| Profit before tax | 1.7 | 0.5 | 0.3 | 0.2 | 1.6 | 1.0 | 3.3 | 0.7 | 1.7 | 2.0 |
|---|
| Tax % | -26.3% | 8.5% | -3.8% | -23.8% | -25.8% | -20.8% | -29% | -25.3% | -24% | -23.7% |
|---|
| Net Profit | 6.6 | 0.5 | 0.3 | 0.2 | 1.2 | 0.8 | 2.3 | 0.6 | 1.3 | 1.5 |
|---|
| EPS in Rs | 1.23 | 0.09 | 0.04 | 0.03 | 0.2 | 0.13 | 0.38 | 0.09 | 0.21 | 0.24 |
|---|
| Metrics | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 |
|---|
| Sales | 123.8 | 101.7 | 124.2 | 101.6 |
|---|
| Expenses | 120.4 | 99.3 | 116.6 | 100.2 |
|---|
| Operating Profit | 3.3 | 2.3 | 7.6 | 1.4 |
|---|
| OPM % | 2.7% | 2.27% | 6.12% | 1.39% |
|---|
| Other Income | 0.4 | 1.7 | 0.3 | 1.2 |
|---|
| Interest | 0.6 | 0.6 | 0.6 | 0.5 |
|---|
| Depreciation | 1.0 | 1.0 | 1.0 | 0.8 |
|---|
| Profit before tax | 2.2 | 2.5 | 6.4 | 1.3 |
|---|
| Tax % | -35.9% | -36.3% | -36.4% | -27.9% |
|---|
| Net Profit | 1.4 | 1.6 | 4.1 | 0.9 |
|---|
| EPS in Rs | 0.27 | 0.29 | 0.76 | 0.17 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
-1% |
| 3 Years: |
-2% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
1% |
| 5 Years: |
-2% |
| 3 Years: |
0% |
| TTM: |
82% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
22% |
| 3 Years: |
10% |
| 1 Year: |
-26% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-7% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-15% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
22% |
| 3 Years: |
10% |
| 1 Year: |
-26% |
