Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 35.4 | 45.5 | 52.0 | 42.6 | 41.4 | 55.4 | 59.7 | 43.0 | 43.4 | 57.7 |
---|
Expenses | 36.4 | 40.3 | 45.1 | 38.2 | 37.0 | 44.5 | 48.7 | 42.5 | 40.5 | 45.9 |
---|
Operating Profit | -1.0 | 5.2 | 7.0 | 4.4 | 4.4 | 10.9 | 11.0 | 0.5 | 2.9 | 11.8 |
---|
OPM % | -2.74% | 11.37% | 13.4% | 10.32% | 10.68% | 19.69% | 18.48% | 1.12% | 6.69% | 20.49% |
---|
Other Income | 1.3 | 2.9 | 8.2 | 1.6 | 1.8 | 2.9 | 3.6 | 5.2 | 5.0 | 3.1 |
---|
Interest | 1.2 | 1.2 | 1.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 |
---|
Depreciation | 2.7 | 2.8 | 3.0 | 3.5 | 3.6 | 3.7 | 3.7 | 3.5 | 3.8 | 4.1 |
---|
Profit before tax | -3.6 | 4.1 | 7.3 | 1.9 | 2.0 | 9.5 | 10.4 | 1.6 | 1.2 | 10.3 |
---|
Tax % | 0% | -24.5% | 0.4% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
---|
Net Profit | -3.6 | 3.1 | 10.8 | 1.9 | 2.0 | 9.5 | 10.4 | 1.6 | 3.5 | 10.3 |
---|
EPS in Rs | -0.05 | 0.05 | 0.16 | 0.03 | 0.03 | 0.14 | 0.16 | 0.02 | 0.05 | 0.16 |
---|
Metrics | Jun 2019 | Sep 2019 | Mar 2020 |
---|
Sales | 31.9 | 32.6 | 37.5 |
---|
Expenses | 36.3 | 39.8 | 51.5 |
---|
Operating Profit | -4.4 | -7.2 | -14.0 |
---|
OPM % | -13.83% | -22.23% | -37.21% |
---|
Other Income | 5.8 | 11.9 | 2.8 |
---|
Interest | 0.0 | 0.1 | 0.8 |
---|
Depreciation | 2.7 | 2.6 | 4.3 |
---|
Profit before tax | -6.0 | -9.2 | -17.6 |
---|
Tax % | 0% | 0% | 0% |
---|
Net Profit | -7.5 | 16.7 | -16.9 |
---|
EPS in Rs | -0.12 | 0.26 | -0.27 |
---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
Compounded Sales
Growth |
10 Years: |
-12% |
5 Years: |
5% |
3 Years: |
119% |
TTM: |
6% |
Compounded Profit
Growth |
10 Years: |
7% |
5 Years: |
18% |
3 Years: |
36% |
TTM: |
12% |
Stock Price CAGR |
10 Years: |
-3% |
5 Years: |
31% |
3 Years: |
13% |
1 Year: |
-49% |
Compounded Sales
Growth |
10 Years: |
-11% |
5 Years: |
-26% |
3 Years: |
-41% |
TTM: |
-6% |
Compounded Profit
Growth |
10 Years: |
15% |
5 Years: |
22% |
3 Years: |
134% |
TTM: |
290% |
Stock Price CAGR |
10 Years: |
-3% |
5 Years: |
31% |
3 Years: |
13% |
1 Year: |
-49% |