Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 31.5 | 31.8 | 32.6 | 33.3 | 30.9 | 29.9 | 38.4 | 33.3 | 33.5 | 35.9 |
|---|
| Expenses | 24.7 | 24.4 | 26.3 | 25.2 | 27.1 | 24.1 | 16.9 | 26.5 | 25.4 | 27.9 |
|---|
| Operating Profit | 6.8 | 7.4 | 6.3 | 8.1 | 3.8 | 5.7 | 21.5 | 6.8 | 8.1 | 8.0 |
|---|
| OPM % | 21.5% | 23.22% | 19.29% | 24.25% | 12.24% | 19.11% | 55.95% | 20.4% | 24.1% | 22.39% |
|---|
| Other Income | 2.8 | 2.3 | 3.1 | 2.4 | 1.6 | 4.0 | 2.6 | 4.4 | 3.9 | 4.3 |
|---|
| Interest | 1.8 | 2.0 | 2.5 | 3.6 | 1.5 | 3.3 | 2.4 | 2.9 | 3.4 | 3.5 |
|---|
| Depreciation | 4.2 | 4.0 | 3.8 | 3.5 | 3.4 | 3.3 | 3.0 | 3.0 | 2.8 | 2.7 |
|---|
| Profit before tax | 3.6 | 3.7 | 3.1 | 3.4 | 0.4 | 3.1 | 18.6 | 5.3 | 5.8 | 6.1 |
|---|
| Tax % | -18.1% | -10.5% | -3.8% | -10.4% | 76% | -19.9% | -10.3% | 2.8% | 3.7% | -45.6% |
|---|
| Net Profit | 2.9 | 3.3 | 3.0 | 3.0 | 0.7 | 2.5 | 16.7 | 5.5 | 5.5 | 3.3 |
|---|
| EPS in Rs | 0.36 | 0.4 | 0.36 | 0.34 | 0.08 | 0.27 | 0.5 | 0.55 | 0.56 | 0.31 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 79.0 | 79.2 | 77.9 | 80.3 | 72.5 | 72.6 | 74.7 | 75.5 | 74.3 | 82.4 |
|---|
| Expenses | 56.1 | 51.2 | 42.9 | 50.4 | 50.4 | 43.6 | 46.5 | 53.8 | 50.2 | 55.7 |
|---|
| Operating Profit | 22.9 | 28.0 | 35.1 | 29.9 | 22.1 | 29.0 | 28.1 | 21.7 | 24.0 | 26.7 |
|---|
| OPM % | 29.01% | 35.4% | 44.99% | 37.23% | 30.5% | 39.91% | 37.65% | 28.75% | 32.36% | 32.38% |
|---|
| Other Income | 0.9 | 1.3 | 1.2 | 0.2 | 0.5 | 0.4 | 3.7 | 0.8 | 0.0 | 0.1 |
|---|
| Interest | 7.1 | 8.2 | 10.7 | 11.4 | 9.6 | 10.6 | 11.3 | 9.6 | 9.8 | 9.4 |
|---|
| Depreciation | 19.0 | 13.8 | 10.9 | 14.8 | 12.9 | 13.5 | 12.3 | 12.7 | 12.7 | 15.7 |
|---|
| Profit before tax | -2.3 | 7.3 | 14.7 | 3.9 | 0.1 | 5.2 | 8.2 | 0.2 | 1.6 | 1.7 |
|---|
| Tax % | 54.5% | -18.9% | -17.1% | 13.3% | 887.9% | 7.3% | -75.2% | -520.7% | -89.6% | 114.8% |
|---|
| Net Profit | -3.5 | 6.0 | 12.1 | 4.5 | 1.5 | 5.6 | 2.1 | 1.0 | 0.2 | 3.7 |
|---|
| EPS in Rs | -0.43 | 0.73 | 1.47 | 0.51 | 0.14 | 0.6 | 0.2 | 0.11 | 0.02 | 0.37 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
-5% |
| 3 Years: |
0% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
-12% |
| 3 Years: |
5% |
| TTM: |
107% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
13% |
| 3 Years: |
-11% |
| 1 Year: |
-41% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
-6% |
| 3 Years: |
-6% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
-26% |
| 3 Years: |
60% |
| TTM: |
-70% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
13% |
| 3 Years: |
-11% |
| 1 Year: |
-41% |
