Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 36.8 | 27.9 | 31.4 | 36.1 | 36.5 | 37.4 | 40.0 | 38.1 | 39.2 | 41.4 |
|---|
| Expenses | 34.2 | 25.5 | 28.2 | 33.5 | 33.6 | 34.4 | 36.8 | 34.8 | 35.6 | 37.5 |
|---|
| Operating Profit | 2.6 | 2.3 | 3.2 | 2.6 | 2.9 | 3.1 | 3.2 | 3.3 | 3.7 | 3.9 |
|---|
| OPM % | 7.05% | 8.39% | 10.14% | 7.22% | 7.9% | 8.19% | 7.88% | 8.59% | 9.34% | 9.38% |
|---|
| Other Income | 0.1 | 0.0 | -0.1 | 0.1 | 0.1 | 0.2 | 0.6 | 0.1 | 0.2 | 0.1 |
|---|
| Interest | 0.6 | 0.6 | 0.9 | 0.7 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
|---|
| Depreciation | 1.6 | 1.5 | 1.7 | 1.3 | 1.4 | 1.4 | 1.5 | 1.2 | 1.5 | 1.6 |
|---|
| Profit before tax | 0.5 | 0.2 | 0.5 | 0.7 | 1.1 | 1.3 | 1.6 | 1.6 | 1.8 | 1.8 |
|---|
| Tax % | -20.6% | -14.5% | -31.8% | -26.2% | -6.8% | -38.8% | -31.6% | -28.2% | -39.7% | -20.7% |
|---|
| Net Profit | 0.4 | 0.1 | 0.4 | 0.5 | 1.0 | 0.8 | 1.1 | 1.1 | 1.1 | 1.5 |
|---|
| EPS in Rs | 0.32 | 0.1 | 0.28 | 0.4 | 0.73 | 0.62 | 0.85 | 0.88 | 0.81 | 1.11 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 36.8 | 27.9 | 31.4 | 36.1 | 36.5 | 37.4 | 40.0 | 38.1 | 39.2 | 41.4 |
|---|
| Expenses | 34.2 | 25.5 | 28.2 | 33.5 | 33.6 | 34.4 | 36.8 | 34.8 | 35.6 | 37.5 |
|---|
| Operating Profit | 2.6 | 2.3 | 3.2 | 2.6 | 2.9 | 3.1 | 3.1 | 3.3 | 3.7 | 3.9 |
|---|
| OPM % | 7.03% | 8.37% | 10.12% | 7.21% | 7.89% | 8.19% | 7.87% | 8.58% | 9.33% | 9.37% |
|---|
| Other Income | 0.1 | 0.0 | -0.1 | 0.1 | 0.1 | 0.2 | 0.6 | 0.1 | 0.2 | 0.1 |
|---|
| Interest | 0.6 | 0.6 | 0.9 | 0.7 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
|---|
| Depreciation | 1.6 | 1.5 | 1.7 | 1.3 | 1.4 | 1.4 | 1.5 | 1.2 | 1.5 | 1.6 |
|---|
| Profit before tax | 0.5 | 0.1 | 0.5 | 0.7 | 1.1 | 1.3 | 1.6 | 1.6 | 1.8 | 1.8 |
|---|
| Tax % | -20.7% | -27.4% | -44.8% | -26.4% | -6.8% | -38.8% | -31% | -28.3% | -39.8% | -20.7% |
|---|
| Net Profit | 0.4 | 0.1 | 0.3 | 0.5 | 1.0 | 0.8 | 1.1 | 1.1 | 1.1 | 1.5 |
|---|
| EPS in Rs | 0.32 | 0.06 | 0.25 | 0.4 | 0.77 | 0.62 | 0.83 | 0.87 | 0.81 | 1.11 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
11% |
| 3 Years: |
8% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
-3% |
| 3 Years: |
-24% |
| TTM: |
76% |
| Stock Price CAGR |
| 10 Years: |
26% |
| 5 Years: |
23% |
| 3 Years: |
7% |
| 1 Year: |
24% |
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
11% |
| 3 Years: |
8% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
-3% |
| 3 Years: |
-24% |
| TTM: |
83% |
| Stock Price CAGR |
| 10 Years: |
26% |
| 5 Years: |
23% |
| 3 Years: |
7% |
| 1 Year: |
24% |
