Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 3.4 | 3.6 | 3.4 | 3.6 | 3.9 | 3.7 | 4.0 | 4.6 | 5.2 | 4.2 |
|---|
| Expenses | 3.3 | 3.6 | 3.0 | 3.3 | 3.1 | 3.0 | 3.6 | 3.8 | 4.7 | 4.0 |
|---|
| Operating Profit | 0.2 | 0.1 | 0.4 | 0.3 | 0.8 | 0.7 | 0.3 | 0.7 | 0.5 | 0.2 |
|---|
| OPM % | 4.5% | 1.87% | 12.81% | 8.47% | 19.78% | 18.37% | 8.45% | 16.03% | 9.98% | 4.93% |
|---|
| Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.2 | 0.6 | 0.7 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 |
|---|
| Depreciation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Profit before tax | 0.1 | 0.0 | 0.3 | 0.1 | 0.3 | 0.1 | 0.3 | 0.4 | 0.6 | 0.4 |
|---|
| Tax % | -26% | -25% | -45% | -25% | -26% | -36% | -25.1% | -25.1% | -25.3% | -25.5% |
|---|
| Net Profit | 0.0 | 0.0 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.3 | 0.4 | 0.3 |
|---|
| EPS in Rs | 0.06 | -0.03 | 0.25 | 0.12 | 0.32 | 0.12 | 0.37 | 0.51 | 0.69 | 0.51 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 37.6 | 37.4 | 42.0 | 31.3 | 50.0 | 59.8 | 51.7 | 52.4 | 55.1 | 81.0 |
|---|
| Expenses | 36.2 | 41.0 | 38.4 | 37.7 | 46.6 | 49.4 | 42.3 | 49.2 | 57.0 | 79.3 |
|---|
| Operating Profit | 1.4 | -3.6 | 3.6 | -6.4 | 3.4 | 10.5 | 9.4 | 3.2 | -1.9 | 1.7 |
|---|
| OPM % | 3.68% | -9.68% | 8.66% | -20.56% | 6.78% | 17.47% | 18.18% | 6.11% | -3.44% | 2.07% |
|---|
| Other Income | -0.1 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | 0.6 | 0.1 | 0.6 | 0.9 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 |
|---|
| Depreciation | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.7 | 0.4 | 0.4 | 0.5 | 0.6 |
|---|
| Profit before tax | 1.0 | -3.9 | 3.2 | -6.8 | 2.7 | 9.3 | 9.1 | 2.4 | -2.3 | 1.6 |
|---|
| Tax % | -3.2% | 2% | -5.6% | 0.6% | -6.7% | -3.3% | -2.1% | -11.3% | 13.6% | -14.9% |
|---|
| Net Profit | 1.0 | -4.0 | 3.0 | -6.8 | 2.6 | 8.9 | 8.9 | 2.2 | -2.6 | 1.4 |
|---|
| EPS in Rs | 1.56 | -6.32 | 4.79 | -10.9 | 4.08 | 14.25 | 14.13 | 3.44 | -4.11 | 2.17 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
13% |
| 3 Years: |
1% |
| TTM: |
22% |
| Compounded Profit
Growth |
| 10 Years: |
30% |
| 5 Years: |
37% |
| 3 Years: |
85% |
| TTM: |
155% |
| Stock Price CAGR |
| 10 Years: |
77% |
| 5 Years: |
86% |
| 3 Years: |
166% |
| 1 Year: |
108% |
| Compounded Sales
Growth |
| 10 Years: |
20% |
| 5 Years: |
17% |
| 3 Years: |
31% |
| TTM: |
31% |
| Compounded Profit
Growth |
| 10 Years: |
20% |
| 5 Years: |
19% |
| 3 Years: |
49% |
| TTM: |
28% |
| Stock Price CAGR |
| 10 Years: |
77% |
| 5 Years: |
86% |
| 3 Years: |
166% |
| 1 Year: |
108% |
