Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 12.5 | 13.4 | 14.4 | 11.6 | 9.0 | 12.7 | 11.6 | 10.1 | 12.0 | 12.2 |
|---|
| Expenses | 7.9 | 8.5 | 7.3 | 7.0 | 4.3 | 6.3 | 6.2 | 5.8 | 6.4 | 6.6 |
|---|
| Operating Profit | 4.7 | 4.9 | 7.1 | 4.6 | 4.8 | 6.4 | 5.3 | 4.4 | 5.7 | 5.6 |
|---|
| OPM % | 37.18% | 36.78% | 49.34% | 39.72% | 52.82% | 50.2% | 46.14% | 43.16% | 47.11% | 45.97% |
|---|
| Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.6 | 0.0 |
|---|
| Interest | 1.8 | 2.1 | 2.0 | 1.9 | 2.1 | 2.2 | 1.5 | 1.9 | 2.1 | 1.8 |
|---|
| Depreciation | 2.4 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.4 | 2.2 | 2.3 | 2.2 |
|---|
| Profit before tax | 0.5 | 0.6 | 2.9 | 0.4 | 0.4 | 1.9 | 1.4 | 0.2 | 5.9 | 1.5 |
|---|
| Tax % | -76.7% | -71.1% | -28.6% | -30.2% | -35.8% | -30.8% | -50% | -23.9% | -10.7% | -41.8% |
|---|
| Net Profit | 0.1 | 0.2 | 2.0 | 0.3 | 0.2 | 1.3 | 0.7 | 0.2 | 5.3 | 0.9 |
|---|
| EPS in Rs | 0.08 | 0.11 | 1.37 | 0.17 | 0.16 | 0.89 | 0.29 | 0.12 | 3.56 | 0.6 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 12.7 | 13.5 | 14.8 | 11.6 | 9.3 | 12.8 | 11.8 | 10.1 | 12.0 | 12.2 |
|---|
| Expenses | 8.0 | 8.6 | 7.6 | 7.1 | 4.4 | 6.5 | 6.4 | 5.8 | 6.4 | 6.7 |
|---|
| Operating Profit | 4.7 | 4.9 | 7.1 | 4.5 | 4.9 | 6.4 | 5.4 | 4.4 | 5.6 | 5.5 |
|---|
| OPM % | 36.81% | 36.38% | 48.31% | 38.72% | 52.45% | 49.64% | 45.66% | 43.05% | 46.46% | 45.36% |
|---|
| Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.6 | 0.0 |
|---|
| Interest | 1.8 | 2.1 | 2.0 | 1.9 | 2.1 | 2.2 | 1.5 | 1.9 | 2.1 | 1.8 |
|---|
| Depreciation | 2.4 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.4 | 2.2 | 2.3 | 2.2 |
|---|
| Profit before tax | 0.5 | 0.5 | 2.9 | 0.3 | 0.5 | 1.9 | 1.4 | 0.2 | 5.9 | 1.5 |
|---|
| Tax % | -76.5% | -72.7% | -28.3% | -43.9% | -29.5% | -30.8% | -48.7% | -25.2% | -10.8% | -43.9% |
|---|
| Net Profit | 0.1 | 0.1 | 2.1 | 0.1 | 0.3 | 1.3 | 0.7 | 0.2 | 5.2 | 0.8 |
|---|
| EPS in Rs | 0.08 | 0.1 | 1.38 | 0.1 | 0.22 | 0.89 | 0.31 | 0.11 | 3.51 | 0.55 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
-3% |
| 3 Years: |
-3% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
32% |
| 5 Years: |
11% |
| 3 Years: |
51% |
| TTM: |
200% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
7% |
| 3 Years: |
-2% |
| 1 Year: |
-8% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
-3% |
| 3 Years: |
-3% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
32% |
| 5 Years: |
10% |
| 3 Years: |
49% |
| TTM: |
188% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
7% |
| 3 Years: |
-2% |
| 1 Year: |
-8% |
