Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 62.7 | 50.1 | 56.8 | 49.1 | 60.4 | 54.9 | 62.6 | 65.5 | 77.0 | 74.2 |
|---|
| Expenses | 58.6 | 46.3 | 52.1 | 45.1 | 56.1 | 51.3 | 56.6 | 60.1 | 71.8 | 68.9 |
|---|
| Operating Profit | 4.2 | 3.8 | 4.7 | 3.9 | 4.3 | 3.6 | 6.0 | 5.5 | 5.1 | 5.2 |
|---|
| OPM % | 6.63% | 7.64% | 8.25% | 8.01% | 7.08% | 6.55% | 9.54% | 8.34% | 6.69% | 7.07% |
|---|
| Other Income | 0.4 | 0.2 | 1.2 | 0.3 | 0.3 | 0.3 | 1.1 | 0.5 | 0.3 | 0.6 |
|---|
| Interest | 0.8 | 1.1 | 1.5 | 0.9 | 0.9 | 1.0 | 1.8 | 1.2 | 1.1 | 1.7 |
|---|
| Depreciation | 1.6 | 1.5 | 1.8 | 1.7 | 1.7 | 1.6 | 1.7 | 1.7 | 2.0 | 1.8 |
|---|
| Profit before tax | 2.2 | 1.3 | 2.6 | 1.6 | 2.0 | 1.3 | 3.6 | 3.1 | 2.4 | 2.3 |
|---|
| Tax % | 1.3% | -28.7% | -28.7% | -25.9% | -23.6% | -29.5% | -38.1% | -27.4% | -29.8% | -28.3% |
|---|
| Net Profit | 2.2 | 0.9 | 1.9 | 1.2 | 1.5 | 1.0 | 2.2 | 2.2 | 1.7 | 1.7 |
|---|
| EPS in Rs | 0.21 | 0.09 | 0.17 | 0.11 | 0.14 | 0.09 | 0.21 | 0.21 | 0.09 | 0.15 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 63.2 | 51.0 | 58.1 | 47.8 | 61.2 | 56.6 | 63.2 | 64.6 | 78.1 | 73.4 |
|---|
| Expenses | 59.2 | 47.1 | 53.4 | 43.9 | 56.8 | 53.0 | 57.5 | 59.2 | 74.3 | 68.1 |
|---|
| Operating Profit | 4.0 | 3.9 | 4.8 | 3.9 | 4.4 | 3.6 | 5.7 | 5.4 | 3.9 | 5.3 |
|---|
| OPM % | 6.29% | 7.72% | 8.19% | 8.18% | 7.19% | 6.38% | 9.05% | 8.42% | 4.94% | 7.18% |
|---|
| Other Income | 0.6 | 0.2 | 1.4 | 0.3 | 0.3 | 0.3 | 1.2 | 0.5 | 0.9 | 0.6 |
|---|
| Interest | 0.8 | 1.1 | 1.5 | 0.9 | 0.9 | 1.0 | 1.8 | 1.2 | 1.2 | 1.7 |
|---|
| Depreciation | 1.6 | 1.5 | 1.9 | 1.7 | 1.8 | 1.6 | 1.7 | 1.7 | 2.0 | 1.8 |
|---|
| Profit before tax | 2.1 | 1.5 | 2.8 | 1.6 | 2.1 | 1.3 | 3.4 | 3.0 | 1.6 | 2.4 |
|---|
| Tax % | 1.2% | -26.1% | -26.8% | -26.8% | -22.9% | -29.9% | -40% | -28% | -43.4% | -27.7% |
|---|
| Net Profit | 2.2 | 1.1 | 2.0 | 1.1 | 1.6 | 0.9 | 2.2 | 2.2 | 0.9 | 1.7 |
|---|
| EPS in Rs | 0.2 | 0.1 | 0.19 | 0.11 | 0.15 | 0.09 | 0.2 | 0.2 | 0.09 | 0.16 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-4% |
| 5 Years: |
4% |
| 3 Years: |
6% |
| TTM: |
26% |
| Compounded Profit
Growth |
| 10 Years: |
-6% |
| 5 Years: |
22% |
| 3 Years: |
8% |
| TTM: |
40% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
37% |
| 3 Years: |
12% |
| 1 Year: |
-15% |
| Compounded Sales
Growth |
| 10 Years: |
-4% |
| 5 Years: |
3% |
| 3 Years: |
6% |
| TTM: |
25% |
| Compounded Profit
Growth |
| 10 Years: |
-5% |
| 5 Years: |
7% |
| 3 Years: |
6% |
| TTM: |
20% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
37% |
| 3 Years: |
12% |
| 1 Year: |
-15% |
