Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 17.4 | 17.5 | 13.8 | 15.8 | 18.1 | 18.0 | 18.8 | 18.4 | 18.5 | 17.4 |
|---|
| Expenses | 12.7 | 12.5 | 13.4 | 13.4 | 13.9 | 14.4 | 16.1 | 15.5 | 15.5 | 14.8 |
|---|
| Operating Profit | 4.7 | 5.0 | 0.4 | 2.4 | 4.2 | 3.6 | 2.8 | 3.0 | 3.0 | 2.6 |
|---|
| OPM % | 26.93% | 28.55% | 3.1% | 15.19% | 23.01% | 20.22% | 14.68% | 16.04% | 15.98% | 15.03% |
|---|
| Other Income | -0.4 | -0.1 | 3.6 | 1.1 | -0.4 | 0.8 | 0.9 | 0.9 | 0.8 | 0.3 |
|---|
| Interest | 1.1 | 1.0 | 1.2 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 |
|---|
| Depreciation | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
|---|
| Profit before tax | 2.5 | 3.0 | 2.0 | 2.3 | 2.6 | 3.1 | 2.4 | 2.6 | 2.5 | 1.8 |
|---|
| Tax % | -38.1% | -21% | -69.4% | -21.4% | -29.9% | -23.4% | -21.6% | -24.1% | -33.1% | -35.2% |
|---|
| Net Profit | 1.6 | 2.4 | 0.6 | 1.8 | 1.8 | 2.4 | 1.9 | 2.0 | 1.7 | 1.2 |
|---|
| EPS in Rs | 0.12 | 0.18 | 0.12 | 0.14 | 0.14 | 0.18 | 0.13 | 0.15 | 0.13 | 0.09 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 60.1 | 63.5 | 58.1 | 53.2 | 57.9 | 55.6 | 50.4 | 49.3 | 48.7 | 49.0 |
|---|
| Expenses | 53.9 | 56.4 | 55.2 | 49.0 | 49.3 | 48.8 | 46.5 | 44.5 | 43.3 | 41.2 |
|---|
| Operating Profit | 6.1 | 7.1 | 2.9 | 4.2 | 8.6 | 6.8 | 3.9 | 4.8 | 5.4 | 7.9 |
|---|
| OPM % | 10.22% | 11.2% | 4.91% | 7.96% | 14.82% | 12.21% | 7.76% | 9.65% | 11.12% | 16.08% |
|---|
| Other Income | -0.4 | -0.3 | 3.6 | 1.1 | -0.5 | 0.8 | 0.9 | 0.8 | 0.9 | 0.3 |
|---|
| Interest | 1.2 | 1.2 | 1.4 | 0.7 | 0.7 | 0.6 | 0.7 | 0.8 | 0.8 | 0.8 |
|---|
| Depreciation | 2.0 | 2.0 | 1.9 | 2.9 | 2.2 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 |
|---|
| Profit before tax | 2.6 | 3.6 | 3.2 | 1.8 | 5.3 | 4.9 | 2.1 | 2.9 | 3.5 | 5.5 |
|---|
| Tax % | -37.5% | -45.3% | -52.3% | -32.5% | -18.7% | -16.1% | -57.4% | -24% | 25.1% | -33.1% |
|---|
| Net Profit | 2.7 | 3.9 | 2.8 | 1.1 | 5.1 | 4.6 | 0.9 | 2.2 | 2.7 | 3.7 |
|---|
| EPS in Rs | 0.2 | 0.29 | 0.28 | 0.08 | 0.38 | 0.35 | 0.05 | 0.16 | 0.2 | 0.28 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
111% |
| 5 Years: |
179% |
| 3 Years: |
26% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
42% |
| 5 Years: |
176% |
| 3 Years: |
11% |
| TTM: |
2% |
| Stock Price CAGR |
| 10 Years: |
54% |
| 5 Years: |
18% |
| 3 Years: |
-12% |
| 1 Year: |
-12% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
249% |
| 3 Years: |
6% |
| TTM: |
-12% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
230% |
| 3 Years: |
8% |
| TTM: |
-31% |
| Stock Price CAGR |
| 10 Years: |
54% |
| 5 Years: |
18% |
| 3 Years: |
-12% |
| 1 Year: |
-12% |
