Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 17.2 | 17.7 | 18.3 | 18.8 | 18.7 | 18.4 | 22.7 | 19.7 | 22.9 | 20.8 |
|---|
| Expenses | 11.9 | 12.1 | 11.8 | 13.4 | 12.1 | 12.2 | 16.2 | 12.8 | 16.5 | 14.4 |
|---|
| Operating Profit | 5.3 | 5.6 | 6.5 | 5.4 | 6.6 | 6.1 | 6.6 | 6.9 | 6.4 | 6.4 |
|---|
| OPM % | 30.87% | 31.59% | 35.6% | 28.54% | 35.47% | 33.45% | 28.96% | 35% | 28.1% | 30.64% |
|---|
| Other Income | 0.5 | 0.4 | 0.4 | 0.6 | 0.5 | 0.6 | 0.9 | 0.5 | 0.7 | 0.4 |
|---|
| Interest | 0.9 | 1.1 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.3 | 1.3 | 1.3 |
|---|
| Depreciation | 2.5 | 2.6 | 2.8 | 3.3 | 3.4 | 3.2 | 3.5 | 4.0 | 4.0 | 4.0 |
|---|
| Profit before tax | 2.3 | 2.3 | 2.9 | 1.5 | 2.6 | 2.5 | 2.9 | 2.2 | 1.8 | 1.5 |
|---|
| Tax % | -25.2% | -25.5% | -47.2% | -23.7% | -26.7% | -25.7% | -25.2% | -26.6% | -28.1% | 29.9% |
|---|
| Net Profit | 1.7 | 1.7 | 1.5 | 1.1 | 1.9 | 1.8 | 2.1 | 1.6 | 1.3 | 1.0 |
|---|
| EPS in Rs | 1.72 | 1.53 | 1.36 | 1 | 1.68 | 1.52 | 1.67 | 1.24 | 1 | 0.8 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 17.2 | 17.7 | 18.3 | 18.8 | 19.1 | 18.5 | 22.4 | 19.8 | 22.9 | 21.6 |
|---|
| Expenses | 12.0 | 12.4 | 13.3 | 14.1 | 13.3 | 13.5 | 16.5 | 13.7 | 17.2 | 15.7 |
|---|
| Operating Profit | 5.2 | 5.4 | 5.1 | 4.8 | 5.8 | 4.9 | 5.9 | 6.0 | 5.7 | 5.8 |
|---|
| OPM % | 30% | 30.4% | 27.73% | 25.29% | 30.33% | 26.72% | 26.2% | 30.44% | 24.85% | 27.07% |
|---|
| Other Income | 0.3 | 0.3 | 0.4 | 0.6 | 0.5 | 0.6 | 0.6 | 0.4 | 0.5 | 0.2 |
|---|
| Interest | 0.9 | 1.1 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.3 | 1.3 | 1.3 |
|---|
| Depreciation | 2.5 | 2.6 | 2.8 | 3.3 | 3.4 | 3.2 | 3.5 | 4.0 | 4.0 | 4.0 |
|---|
| Profit before tax | 2.0 | 2.0 | 1.5 | 0.9 | 1.7 | 1.2 | 1.9 | 1.1 | 0.8 | 0.8 |
|---|
| Tax % | -29.7% | -29.6% | -91.3% | -40.8% | -41.2% | -50.9% | -34.7% | 49.2% | 53.4% | -59.7% |
|---|
| Net Profit | 1.4 | 1.4 | 0.1 | 0.5 | 1.0 | 0.6 | 1.2 | 0.6 | 0.4 | 0.3 |
|---|
| EPS in Rs | 1.54 | 1.27 | 0.27 | 0.49 | 0.94 | 0.58 | 0.99 | 0.5 | 0.36 | 0.14 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
5% |
| 3 Years: |
24% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
-3% |
| 3 Years: |
22% |
| TTM: |
-5% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
55% |
| 3 Years: |
48% |
| 1 Year: |
11% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
5% |
| 3 Years: |
24% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-15% |
| 3 Years: |
8% |
| TTM: |
7% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
55% |
| 3 Years: |
48% |
| 1 Year: |
11% |
