Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 30.5 | 31.5 | 26.5 | 27.6 | 35.3 | 31.0 | 43.7 | 35.2 | 57.2 | 45.5 |
|---|
| Expenses | 24.8 | 27.2 | 22.2 | 23.0 | 29.7 | 26.0 | 34.8 | 26.2 | 45.0 | 38.7 |
|---|
| Operating Profit | 5.6 | 4.3 | 4.3 | 4.6 | 5.6 | 5.0 | 8.9 | 9.0 | 12.2 | 6.8 |
|---|
| OPM % | 18.47% | 13.75% | 16.39% | 16.74% | 15.83% | 16.23% | 20.41% | 25.63% | 21.37% | 14.94% |
|---|
| Other Income | 0.3 | 0.3 | 0.5 | 0.3 | 0.2 | 0.4 | -0.2 | 0.2 | 0.2 | 0.6 |
|---|
| Interest | 4.8 | 4.2 | 4.2 | 3.5 | 2.8 | 3.1 | 3.7 | 4.3 | 5.1 | 4.8 |
|---|
| Depreciation | 0.4 | 0.4 | 0.5 | 0.4 | 0.5 | 0.4 | 0.2 | 0.5 | 0.7 | 0.5 |
|---|
| Profit before tax | 0.6 | 0.0 | 0.0 | 1.0 | 2.6 | 1.9 | 4.8 | 4.4 | 6.7 | 2.0 |
|---|
| Tax % | -132.2% | 1453.8% | -3023.1% | -41.9% | -26% | -33.2% | -37.9% | 34.4% | -39.3% | 36.4% |
|---|
| Net Profit | -0.2 | 0.4 | -0.4 | 0.6 | 1.9 | 1.3 | 3.0 | 2.9 | 4.1 | 1.3 |
|---|
| EPS in Rs | -0.05 | 0.1 | -0.09 | 0.14 | 0.31 | 0.21 | 0.49 | 0.41 | 0.55 | 0.17 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 30.6 | 31.7 | 26.7 | 27.8 | 35.5 | 31.2 | 43.9 | 35.4 | 57.4 | 45.9 |
|---|
| Expenses | 24.9 | 27.2 | 22.2 | 23.0 | 29.8 | 26.0 | 34.8 | 26.2 | 45.4 | 42.5 |
|---|
| Operating Profit | 5.8 | 4.5 | 4.5 | 4.7 | 5.7 | 5.2 | 9.0 | 9.2 | 12.0 | 3.4 |
|---|
| OPM % | 18.81% | 14.15% | 16.71% | 17.07% | 16.14% | 16.61% | 20.6% | 25.9% | 20.86% | 7.37% |
|---|
| Other Income | 0.2 | 0.3 | 0.4 | 0.2 | 0.2 | 0.4 | -0.2 | 0.1 | 0.2 | 0.7 |
|---|
| Interest | 4.8 | 4.2 | 4.2 | 3.5 | 2.8 | 3.1 | 3.7 | 4.3 | 5.1 | 4.5 |
|---|
| Depreciation | 0.5 | 0.5 | 0.6 | 0.4 | 0.5 | 0.5 | 0.3 | 0.6 | 0.7 | 0.6 |
|---|
| Profit before tax | 0.6 | 0.0 | 0.0 | 1.0 | 2.6 | 1.9 | 4.8 | 4.4 | 6.4 | -1.0 |
|---|
| Tax % | -132.1% | 782.6% | -2423.5% | -43.2% | -26.5% | -33.9% | -38.2% | -34.6% | 40.2% | 99.7% |
|---|
| Net Profit | -0.2 | 0.4 | -0.4 | 0.6 | 1.9 | 1.3 | 3.0 | 2.9 | 3.8 | -2.1 |
|---|
| EPS in Rs | -0.05 | 0.1 | -0.1 | 0.14 | 0.31 | 0.21 | 0.49 | 0.41 | 0.52 | -0.28 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
8% |
| 3 Years: |
39% |
| TTM: |
51% |
| Compounded Profit
Growth |
| 10 Years: |
-8% |
| 5 Years: |
14% |
| 3 Years: |
37% |
| TTM: |
233% |
| Stock Price CAGR |
| 10 Years: |
-3% |
| 5 Years: |
69% |
| 3 Years: |
8% |
| 1 Year: |
-52% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
8% |
| 3 Years: |
38% |
| TTM: |
51% |
| Compounded Profit
Growth |
| 10 Years: |
-9% |
| 5 Years: |
19% |
| 3 Years: |
37% |
| TTM: |
128% |
| Stock Price CAGR |
| 10 Years: |
-3% |
| 5 Years: |
69% |
| 3 Years: |
8% |
| 1 Year: |
-52% |
