Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 42.5 | 48.4 | 50.9 | 58.9 | 65.2 | 65.4 | 61.1 | 56.2 | 58.8 | 53.9 |
|---|
| Expenses | 38.2 | 43.6 | 46.0 | 52.0 | 59.2 | 60.5 | 58.2 | 54.1 | 57.7 | 51.2 |
|---|
| Operating Profit | 4.3 | 4.9 | 4.9 | 6.9 | 6.0 | 4.9 | 2.9 | 2.1 | 1.2 | 2.7 |
|---|
| OPM % | 10.2% | 10.06% | 9.71% | 11.76% | 9.21% | 7.55% | 4.68% | 3.74% | 1.98% | 5.09% |
|---|
| Other Income | 0.6 | 0.1 | 0.5 | 0.0 | 2.2 | 4.2 | 3.6 | 0.8 | 1.1 | 0.1 |
|---|
| Interest | 0.9 | 1.0 | 0.8 | 1.0 | 1.1 | 1.3 | 1.5 | 1.1 | 1.0 | 1.1 |
|---|
| Depreciation | 0.8 | 0.9 | 0.8 | 0.8 | 1.0 | 1.1 | 1.6 | 1.2 | 1.2 | 1.2 |
|---|
| Profit before tax | 2.8 | 3.1 | 3.8 | 5.2 | 6.2 | 6.8 | 3.3 | 0.7 | 0.1 | 0.6 |
|---|
| Tax % | -27.4% | -25.3% | -26.6% | -22.2% | -20.5% | -22.3% | -36.9% | -27.2% | -35.4% | -38.6% |
|---|
| Net Profit | 2.3 | 2.3 | 2.8 | 4.0 | 4.9 | 5.3 | 2.1 | 0.5 | 0.1 | 0.3 |
|---|
| EPS in Rs | 2.23 | 2.23 | 0.53 | 0.77 | 0.93 | 1 | 0.3 | 0.07 | 0.01 | 0.05 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 49.2 | 52.1 | 54.3 | 59.4 | 65.4 | 65.9 | 63.1 | 58.4 | 61.1 | 57.0 |
|---|
| Expenses | 44.0 | 46.8 | 49.4 | 52.4 | 59.5 | 61.2 | 59.9 | 56.2 | 59.6 | 54.0 |
|---|
| Operating Profit | 5.2 | 5.3 | 4.9 | 7.0 | 5.9 | 4.8 | 3.2 | 2.2 | 1.4 | 3.0 |
|---|
| OPM % | 10.55% | 10.26% | 9.06% | 11.79% | 9.09% | 7.24% | 5.07% | 3.81% | 2.32% | 5.29% |
|---|
| Other Income | 0.6 | 0.1 | 0.5 | 0.1 | 2.3 | 4.2 | 3.6 | 0.9 | 1.1 | 0.0 |
|---|
| Interest | 0.9 | 1.0 | 0.8 | 1.0 | 1.1 | 1.3 | 1.5 | 1.1 | 1.0 | 1.1 |
|---|
| Depreciation | 0.8 | 0.9 | 0.8 | 0.8 | 1.0 | 1.1 | 1.6 | 1.2 | 1.2 | 1.3 |
|---|
| Profit before tax | 3.6 | 3.6 | 3.8 | 5.3 | 6.1 | 6.6 | 3.7 | 0.8 | 0.3 | 0.7 |
|---|
| Tax % | -27.6% | -25.3% | -26.9% | -22.3% | -20.8% | -22.6% | -37.1% | -29.6% | -33.7% | -37.2% |
|---|
| Net Profit | 2.9 | 2.7 | 2.8 | 4.1 | 4.8 | 5.1 | 2.3 | 0.6 | 0.2 | 0.5 |
|---|
| EPS in Rs | 2.77 | 2.57 | 0.52 | 0.77 | 0.93 | 0.99 | 0.33 | 0.09 | 0.03 | 0.07 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
15% |
| 3 Years: |
32% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
36% |
| 5 Years: |
18% |
| 3 Years: |
120% |
| TTM: |
-82% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
23% |
| 3 Years: |
-27% |
| 1 Year: |
-55% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
15% |
| 3 Years: |
32% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
18% |
| 3 Years: |
123% |
| TTM: |
-79% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
23% |
| 3 Years: |
-27% |
| 1 Year: |
-55% |
