Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 8.5 | 7.5 | 7.3 | 6.5 | 5.8 | 5.6 | 6.7 | 5.7 | 3.1 | 3.2 |
|---|
| Expenses | 6.3 | 6.1 | 6.8 | 4.7 | 4.2 | 3.9 | 4.9 | 4.7 | 1.3 | 1.3 |
|---|
| Operating Profit | 2.2 | 1.4 | 0.5 | 1.8 | 1.6 | 1.7 | 1.8 | 1.0 | 1.8 | 1.9 |
|---|
| OPM % | 25.37% | 18.06% | 6.67% | 27.65% | 26.98% | 30.25% | 27.24% | 17.97% | 58.63% | 58.78% |
|---|
| Other Income | 1.2 | 1.5 | 4.4 | 1.4 | 1.4 | 4.2 | 1.9 | 3.0 | 2.0 | 0.8 |
|---|
| Interest | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Depreciation | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
|---|
| Profit before tax | 2.9 | 2.4 | 4.3 | 2.7 | 2.4 | 5.2 | 3.0 | 3.4 | 3.2 | 2.2 |
|---|
| Tax % | -23.1% | -25% | -90.2% | -25% | -35.6% | -18.9% | -14% | -20.3% | -29.9% | -21.2% |
|---|
| Net Profit | 2.2 | 1.8 | 0.4 | 2.0 | 1.5 | 4.3 | 2.6 | 2.7 | 3.8 | 1.7 |
|---|
| EPS in Rs | 1.31 | 1.05 | 0.29 | 1.36 | 1.03 | 3.63 | 1.77 | 1.85 | 2.54 | 1.15 |
|---|
| Metrics | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|
| Sales | 22.7 | 23.1 | 21.5 | 19.2 | 18.8 | 19.0 | 17.6 | 17.0 | 21.0 | 26.5 |
|---|
| Expenses | 20.6 | 19.2 | 19.5 | 17.3 | 18.2 | 16.2 | 16.8 | 16.1 | 16.0 | 18.1 |
|---|
| Operating Profit | 2.1 | 4.0 | 2.0 | 1.9 | 0.6 | 2.8 | 0.8 | 0.9 | 5.0 | 8.4 |
|---|
| OPM % | 9.34% | 17.09% | 9.3% | 10.1% | 3.07% | 14.99% | 4.69% | 5.22% | 23.92% | 31.69% |
|---|
| Other Income | -7.4 | -20.0 | -3.9 | 6.1 | 15.7 | 0.8 | 3.6 | 3.7 | 0.9 | 4.9 |
|---|
| Interest | 0.3 | 0.3 | 0.0 | 0.1 | 1.4 | 0.1 | 0.1 | 0.1 | 1.5 | 0.1 |
|---|
| Depreciation | 0.9 | 0.4 | 0.4 | 0.4 | 0.7 | 0.4 | 0.5 | 0.5 | 0.7 | 0.5 |
|---|
| Profit before tax | -6.5 | -16.8 | -2.3 | 7.5 | 14.2 | 3.1 | 3.8 | 3.9 | 3.7 | 12.7 |
|---|
| Tax % | 27.2% | 3.8% | 32% | -9% | -4% | -21.7% | -22.4% | -25.1% | -29.7% | -5.5% |
|---|
| Net Profit | -8.2 | -17.4 | -3.0 | 6.9 | 13.7 | 2.4 | 2.9 | 3.0 | 2.6 | 12.0 |
|---|
| EPS in Rs | -4.87 | -10.33 | -1.8 | 4.07 | 9.25 | 1.64 | 1.98 | 8.25 | 1.76 | 8.13 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
16% |
| 5 Years: |
6% |
| 3 Years: |
9% |
| TTM: |
-22% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
20% |
| 3 Years: |
10% |
| TTM: |
-4% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
53% |
| 3 Years: |
13% |
| 1 Year: |
0% |
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
10% |
| 3 Years: |
23% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
15% |
| 3 Years: |
-11% |
| TTM: |
3% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
53% |
| 3 Years: |
13% |
| 1 Year: |
0% |
