Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 86.6 | 89.8 | 111.4 | 93.5 | 87.1 | 118.3 | 90.4 | 91.7 | 102.2 | 102.3 |
|---|
| Expenses | 82.2 | 83.5 | 106.4 | 87.5 | 83.5 | 112.5 | 83.8 | 86.5 | 96.2 | 96.7 |
|---|
| Operating Profit | 4.4 | 6.3 | 5.0 | 6.1 | 3.6 | 5.8 | 6.6 | 5.3 | 6.0 | 5.6 |
|---|
| OPM % | 5.12% | 7.01% | 4.49% | 6.48% | 4.16% | 4.93% | 7.31% | 5.73% | 5.83% | 5.5% |
|---|
| Other Income | 0.5 | 0.0 | 0.5 | 0.2 | 0.4 | 0.5 | 0.6 | 0.3 | 0.2 | 0.3 |
|---|
| Interest | 2.2 | 2.3 | 2.0 | 2.0 | 1.9 | 2.1 | 1.6 | 1.1 | 1.2 | 2.0 |
|---|
| Depreciation | 0.3 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.4 |
|---|
| Profit before tax | 2.5 | 3.1 | 2.6 | 3.3 | 1.2 | 3.2 | 4.6 | 3.6 | 4.0 | 2.5 |
|---|
| Tax % | -27.1% | -64.7% | -55.1% | -16% | -28.2% | -27.9% | -33.1% | 29.2% | 41.5% | 29.7% |
|---|
| Net Profit | 1.8 | 1.1 | 1.2 | 2.8 | 0.9 | 2.3 | 3.1 | 2.5 | 2.3 | 1.8 |
|---|
| EPS in Rs | 0.6 | 0.36 | 0.38 | 0.92 | 0.28 | 0.77 | 1.03 | 0.84 | 0.78 | 0.58 |
|---|
| Metrics | Jun 2024 |
|---|
| Sales | 91.7 |
|---|
| Expenses | 86.5 |
|---|
| Operating Profit | 5.3 |
|---|
| OPM % | 5.73% |
|---|
| Other Income | 0.3 |
|---|
| Interest | 1.1 |
|---|
| Depreciation | 0.9 |
|---|
| Profit before tax | 3.6 |
|---|
| Tax % | -29.2% |
|---|
| Net Profit | 2.5 |
|---|
| EPS in Rs | 0.84 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
4% |
| 3 Years: |
7% |
| TTM: |
-6% |
| Compounded Profit
Growth |
| 10 Years: |
46% |
| 5 Years: |
51% |
| 3 Years: |
31% |
| TTM: |
37% |
| Stock Price CAGR |
| 10 Years: |
32% |
| 5 Years: |
71% |
| 3 Years: |
36% |
| 1 Year: |
24% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
32% |
| 5 Years: |
71% |
| 3 Years: |
36% |
| 1 Year: |
24% |
