Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 12.6 | 13.0 | 13.5 | 15.6 | 2.3 | 3.0 | 3.4 | 3.3 | 3.4 | 3.0 |
|---|
| Expenses | 9.3 | 9.5 | 12.8 | 11.4 | 1.8 | 2.5 | 3.0 | 2.8 | 2.9 | 2.7 |
|---|
| Operating Profit | 3.3 | 3.5 | 0.7 | 4.2 | 0.5 | 0.4 | 0.4 | 0.4 | 0.5 | 0.3 |
|---|
| OPM % | 26.43% | 26.8% | 5.29% | 26.7% | 21.02% | 14.49% | 12.89% | 13.37% | 15.94% | 10.15% |
|---|
| Other Income | 0.6 | 0.4 | -90.9 | 0.3 | -12.5 | 0.2 | 11.0 | 0.2 | 0.2 | 0.4 |
|---|
| Interest | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Profit before tax | 3.8 | 3.8 | 0.3 | 4.4 | 0.3 | 0.7 | 0.6 | 0.5 | 0.7 | 0.7 |
|---|
| Tax % | -26.5% | -22.2% | 0.3% | -23.7% | 1.4% | -25.6% | -1.3% | -32.3% | 35.7% | 31.9% |
|---|
| Net Profit | 2.8 | 3.0 | -90.5 | 3.4 | -10.0 | 0.4 | 11.2 | 0.4 | 0.5 | 0.5 |
|---|
| EPS in Rs | 2.34 | 2.5 | -76.57 | 2.86 | -8.43 | 0.33 | 7.74 | 0.25 | 0.32 | 0.32 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 17.2 | 17.3 | 17.6 | 17.8 | 6.0 | 6.4 | 6.4 | 6.0 | 6.3 | 6.4 |
|---|
| Expenses | 12.4 | 12.3 | 16.9 | 13.0 | 3.5 | 3.6 | 6.5 | 4.8 | 5.1 | 4.8 |
|---|
| Operating Profit | 4.8 | 5.0 | 0.6 | 4.8 | 2.6 | 2.7 | -0.1 | 1.3 | 1.2 | 1.6 |
|---|
| OPM % | 28.06% | 28.83% | 3.61% | 27.05% | 42.7% | 42.88% | -1.21% | 21.3% | 19.36% | 25.33% |
|---|
| Other Income | 0.7 | -0.2 | -226.1 | 1.6 | -0.6 | 0.3 | 12.8 | 0.9 | 1.2 | 0.3 |
|---|
| Interest | 0.2 | 0.2 | 1.5 | 0.6 | 0.4 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
|---|
| Depreciation | 0.3 | 0.3 | 87.9 | 1.1 | 1.1 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 |
|---|
| Profit before tax | 5.0 | 4.4 | -89.3 | 4.6 | 1.8 | 2.2 | -2.0 | 1.2 | 1.4 | 0.9 |
|---|
| Tax % | -22.9% | -21.4% | -1.6% | -14.9% | -9.3% | -20.9% | -6.1% | 22.1% | -22.2% | -27.2% |
|---|
| Net Profit | 3.9 | 3.4 | -309.9 | 3.9 | 3.9 | 1.6 | 10.3 | 0.9 | 1.1 | 0.7 |
|---|
| EPS in Rs | 3.29 | 2.92 | -262.27 | 3.33 | 3.27 | 1.24 | 7.12 | 0.63 | 0.76 | 0.46 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-17% |
| 3 Years: |
-32% |
| TTM: |
35% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
5% |
| 3 Years: |
21% |
| TTM: |
118% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
115% |
| 3 Years: |
60% |
| 1 Year: |
35% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-22% |
| 3 Years: |
-25% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-8% |
| 3 Years: |
-10% |
| TTM: |
-88% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
115% |
| 3 Years: |
60% |
| 1 Year: |
35% |
