Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 10.1 | 11.5 | 6.6 | 9.8 | 10.5 | 12.6 | 7.9 | 9.7 | 10.1 | 9.8 |
|---|
| Expenses | 8.6 | 10.3 | 7.6 | 8.3 | 8.4 | 9.7 | 7.0 | 8.7 | 8.0 | 8.8 |
|---|
| Operating Profit | 1.5 | 1.2 | -0.9 | 1.5 | 2.1 | 2.8 | 0.9 | 1.0 | 2.1 | 1.0 |
|---|
| OPM % | 14.55% | 10.13% | -14.29% | 15.5% | 19.91% | 22.7% | 11.07% | 10.3% | 21.01% | 9.75% |
|---|
| Other Income | 0.6 | 1.4 | 0.5 | 0.5 | 1.2 | 0.7 | 0.5 | 0.8 | 0.3 | 0.3 |
|---|
| Interest | 0.5 | 1.2 | 0.5 | 0.6 | 0.5 | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 |
|---|
| Depreciation | 1.4 | 1.8 | 1.4 | 1.4 | 1.3 | 1.1 | 1.0 | 0.9 | 0.9 | 0.9 |
|---|
| Profit before tax | 0.1 | -1.3 | -2.4 | 0.0 | 1.4 | 2.0 | 0.0 | 0.6 | 1.3 | 0.2 |
|---|
| Tax % | -155.2% | 52% | -30.6% | -692% | -25% | -4.2% | -2.8% | 50.7% | -25.7% | -2.5% |
|---|
| Net Profit | -0.1 | -1.3 | -1.7 | -0.2 | 0.4 | 1.8 | 0.0 | 0.3 | 0.8 | 0.1 |
|---|
| EPS in Rs | | -0.11 | -0.09 | -0.01 | 0.02 | 0.1 | | 0.02 | 0.05 | 0 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 10.3 | 10.2 | 11.5 | 6.6 | 9.8 | 10.5 | 13.0 | 9.1 | 10.7 | 11.2 |
|---|
| Expenses | 8.8 | 8.9 | 10.9 | 7.8 | 8.4 | 8.3 | 9.9 | 7.9 | 9.7 | 9.1 |
|---|
| Operating Profit | 1.5 | 1.2 | 0.6 | -1.1 | 1.5 | 2.1 | 3.1 | 1.2 | 1.0 | 2.1 |
|---|
| OPM % | 14.58% | 12.18% | 5.38% | -17.12% | 14.83% | 20.43% | 24.14% | 13.33% | 9.62% | 18.62% |
|---|
| Other Income | 0.6 | 0.6 | 0.8 | 0.5 | 0.5 | 1.2 | 0.9 | 0.4 | 0.7 | 0.2 |
|---|
| Interest | 0.5 | 0.5 | 1.2 | 0.5 | 0.6 | 0.6 | 0.5 | 0.4 | 0.3 | 0.2 |
|---|
| Depreciation | 1.5 | 1.4 | 1.8 | 1.4 | 1.4 | 1.3 | 1.3 | 1.4 | 1.4 | 1.4 |
|---|
| Profit before tax | 0.1 | 0.0 | -1.8 | -2.5 | 0.0 | 1.5 | 2.0 | -0.2 | 0.1 | 0.7 |
|---|
| Tax % | -215.2% | 364.3% | 9.7% | -30.4% | -1083.3% | -24.5% | -3.9% | 29.9% | -184.2% | 26.2% |
|---|
| Net Profit | -0.1 | -0.2 | -2.2 | -1.8 | -0.2 | 0.4 | 2.2 | -0.1 | -0.1 | 0.3 |
|---|
| EPS in Rs | -0.01 | -0.01 | -0.13 | -0.09 | -0.01 | 0.02 | 0.1 | -0.01 | -0.01 | 0.02 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
-5% |
| 3 Years: |
4% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
-8% |
| 5 Years: |
27% |
| 3 Years: |
120% |
| TTM: |
242% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
31% |
| 3 Years: |
20% |
| 1 Year: |
36% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
-3% |
| 3 Years: |
7% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
-22% |
| 5 Years: |
-5% |
| 3 Years: |
131% |
| TTM: |
-3% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
31% |
| 3 Years: |
20% |
| 1 Year: |
36% |
