Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 20.9 | 23.5 | 12.4 | 12.4 | 19.5 | 0.1 | 61.5 | 6.0 | -1.1 | 4.7 |
|---|
| Expenses | 20.5 | 21.9 | 13.0 | 14.2 | 17.8 | 0.6 | 59.3 | 5.5 | 5.2 | 6.3 |
|---|
| Operating Profit | 0.4 | 1.6 | -0.6 | -1.8 | 1.7 | -0.5 | 2.2 | 0.6 | -6.3 | -1.6 |
|---|
| OPM % | 1.93% | 6.61% | -5.16% | -14.92% | 8.63% | -745.71% | 3.63% | 9.61% | 585.36% | -34.39% |
|---|
| Other Income | 0.8 | 0.0 | 4.2 | 2.4 | 3.4 | 1.6 | 1.2 | 1.3 | 1.2 | 1.0 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Profit before tax | 0.4 | 1.6 | 3.6 | -0.7 | 2.9 | 0.8 | 3.2 | 1.7 | -5.2 | -0.7 |
|---|
| Tax % | 5.4% | -16.1% | -42.5% | 0% | 1.5% | 38.3% | -17.6% | -27.7% | -27.4% | 0.6% |
|---|
| Net Profit | 1.3 | 1.3 | 2.1 | 0.5 | 5.1 | 1.1 | 2.7 | 1.3 | -3.8 | -0.7 |
|---|
| EPS in Rs | 0.03 | 0.03 | 0.05 | 0.01 | 0.12 | 0.03 | 0.06 | 0.03 | -0.09 | -0.02 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 24.3 | 26.6 | 15.0 | 14.1 | 19.5 | 105.6 | 65.4 | 17.5 | -1.1 | 5.0 |
|---|
| Expenses | 23.1 | 24.1 | 15.5 | 16.3 | 17.8 | 100.0 | 62.9 | 15.8 | 5.4 | 6.8 |
|---|
| Operating Profit | 1.2 | 2.5 | -0.5 | -2.2 | 1.7 | 5.6 | 2.5 | 1.7 | -6.5 | -1.8 |
|---|
| OPM % | 4.83% | 9.36% | -3.34% | -15.57% | 8.59% | 5.3% | 3.82% | 9.56% | 601.11% | -35.96% |
|---|
| Other Income | 0.8 | 0.0 | 4.3 | 2.4 | 3.4 | 1.6 | 1.2 | 1.2 | 1.2 | 1.0 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Profit before tax | 1.1 | 2.4 | 3.7 | -1.1 | 2.9 | 7.0 | 3.5 | 2.8 | -5.4 | -0.9 |
|---|
| Tax % | 3.4% | -10.4% | -48.3% | 0% | 1.5% | -18.2% | -17% | -26.5% | -26.6% | 0.4% |
|---|
| Net Profit | 2.0 | 2.2 | 1.9 | 0.1 | 5.1 | 5.7 | 2.9 | 2.0 | -4.0 | -0.9 |
|---|
| EPS in Rs | 0.05 | 0.05 | 0.05 | 0 | 0.12 | 0.14 | 0.07 | 0.05 | -0.09 | -0.02 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
31% |
| 5 Years: |
0% |
| 3 Years: |
913% |
| TTM: |
60% |
| Compounded Profit
Growth |
| 10 Years: |
21% |
| 5 Years: |
137% |
| 3 Years: |
0% |
| TTM: |
-112% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
92% |
| 3 Years: |
-41% |
| 1 Year: |
-59% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-45% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-100% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
92% |
| 3 Years: |
-41% |
| 1 Year: |
-59% |
