Quarterly Table
| Metrics | Dec 2021 | Mar 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Dec 2024 |
|---|
| Sales | 2.4 | 2.0 | 5.1 | 5.8 | -0.1 | 4.7 | 5.1 | 7.9 | 21.1 | -4.5 |
|---|
| Expenses | 0.9 | 3.8 | 14.5 | 24.1 | 2.4 | 1.8 | 2.0 | 12.5 | 8.4 | 2.4 |
|---|
| Operating Profit | 1.5 | -1.8 | -9.5 | -18.4 | -2.5 | 2.9 | 3.1 | -4.7 | 12.7 | -6.9 |
|---|
| OPM % | 61.55% | -90.16% | -186.8% | -318.1% | 2549% | 61.53% | 61.16% | -59.54% | 60.28% | 154% |
|---|
| Other Income | -101.5 | -2.2 | 0.1 | 0.1 | 0.3 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 |
|---|
| Interest | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 |
|---|
| Depreciation | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 1.0 |
|---|
| Profit before tax | 1.4 | -2.0 | -9.6 | -18.5 | -2.5 | 2.6 | 2.7 | -5.1 | 12.2 | -8.0 |
|---|
| Tax % | -0% | 0.5% | 4.6% | 20.9% | -35% | 29.6% | 33% | 6.2% | 7.3% | 33.5% |
|---|
| Net Profit | -100.3 | -4.2 | 19.0 | 24.0 | -3.4 | 1.8 | 1.8 | 19.6 | 27.8 | -5.3 |
|---|
| EPS in Rs | -44.5 | -1.88 | 8.43 | 10.64 | -1.51 | 0.8 | 0.8 | 8.68 | 12.34 | -2.35 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 4.9 | 5.5 | 6.5 | 0.2 | 5.3 | 6.0 | 7.4 | 17.7 | 11.7 | 14.5 |
|---|
| Expenses | 1.2 | 14.6 | 23.7 | 8.4 | 2.1 | 2.9 | 15.4 | 6.6 | 2.2 | 2.4 |
|---|
| Operating Profit | 3.7 | -9.1 | -17.2 | -8.2 | 3.2 | 3.1 | -8.0 | 11.1 | 9.5 | 12.1 |
|---|
| OPM % | 75.6% | -164.23% | -266.5% | -4517.68% | 61.02% | 51.62% | -107.42% | 62.72% | 81.47% | 83.41% |
|---|
| Other Income | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.0 | 19.1 | 1.5 | 0.0 | 0.0 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 |
|---|
| Depreciation | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 |
|---|
| Profit before tax | 3.6 | -9.2 | -17.3 | -8.2 | 2.9 | 2.7 | -8.3 | 10.8 | 9.1 | 11.7 |
|---|
| Tax % | 0.3% | 4.5% | 20.8% | -10.8% | 26.1% | 33.6% | 3% | 8.4% | 22.5% | 22.9% |
|---|
| Net Profit | 4.9 | 19.3 | 27.3 | -7.5 | 2.0 | 1.5 | 41.1 | 26.7 | 7.0 | 9.0 |
|---|
| EPS in Rs | 2.18 | 8.43 | 12.1 | -2.88 | 1.08 | 0.9 | 15.59 | 11.2 | 3.26 | 4.15 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
8% |
| 3 Years: |
56% |
| TTM: |
132% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
26% |
| 3 Years: |
279% |
| TTM: |
89% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
24% |
| 3 Years: |
13% |
| 1 Year: |
12% |
| Compounded Sales
Growth |
| 10 Years: |
-16% |
| 5 Years: |
10% |
| 3 Years: |
48% |
| TTM: |
110% |
| Compounded Profit
Growth |
| 10 Years: |
40% |
| 5 Years: |
25% |
| 3 Years: |
46% |
| TTM: |
113% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
24% |
| 3 Years: |
13% |
| 1 Year: |
12% |
