Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 4.4 | 4.6 | 4.0 | 3.7 | 3.7 | 3.7 | 2.0 | 1.9 | 2.1 | 2.3 |
|---|
| Expenses | 2.4 | 5.3 | 2.2 | 2.7 | 2.1 | 2.6 | 1.8 | 1.5 | 1.1 | 6.0 |
|---|
| Operating Profit | 2.0 | -0.7 | 1.9 | 1.1 | 1.5 | 1.1 | 0.2 | 0.3 | 0.9 | -3.7 |
|---|
| OPM % | 45.28% | -15.7% | 46.49% | 28.54% | 41.96% | 28.49% | 12.04% | 18.09% | 45.11% | -162.13% |
|---|
| Other Income | 0.4 | 0.7 | 0.5 | 0.7 | 0.6 | 7.0 | 2.7 | 3.7 | 1.2 | 28.4 |
|---|
| Interest | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 |
|---|
| Depreciation | 1.1 | 1.3 | 1.1 | 0.8 | 0.9 | 1.4 | 1.0 | 1.0 | 1.0 | 0.8 |
|---|
| Profit before tax | 1.0 | -1.6 | 1.0 | 0.7 | 1.0 | 6.5 | 1.9 | 3.0 | 1.1 | 23.7 |
|---|
| Tax % | -24.6% | -21.5% | -14.8% | -25.6% | -22.5% | -20% | -16.6% | -16.6% | -16.5% | 17.6% |
|---|
| Net Profit | 0.8 | -1.2 | 0.8 | 0.5 | 0.8 | 5.2 | 1.6 | 2.5 | 1.0 | 19.5 |
|---|
| EPS in Rs | 0.06 | -0.09 | 0.06 | 0.04 | 0.06 | 0.39 | 0.12 | 0.18 | 0.07 | 1.44 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 5.1 | 6.9 | 7.3 | 7.0 | 5.8 | 5.9 | 6.6 | 4.4 | 3.0 | 3.8 |
|---|
| Expenses | 2.6 | 2.9 | 11.5 | 3.0 | 3.3 | 3.2 | 4.0 | 2.8 | 2.2 | 2.1 |
|---|
| Operating Profit | 2.5 | 4.0 | -4.2 | 4.0 | 2.5 | 2.7 | 2.6 | 1.6 | 0.8 | 1.7 |
|---|
| OPM % | 48.92% | 57.6% | -57.37% | 57.47% | 42.67% | 45.43% | 38.97% | 36.99% | 25.46% | 44.16% |
|---|
| Other Income | 0.6 | 0.4 | 0.7 | 0.5 | 0.7 | 0.6 | 7.0 | 2.7 | 3.7 | 1.3 |
|---|
| Interest | 0.4 | 0.3 | 0.4 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 |
|---|
| Depreciation | 2.4 | 2.4 | 2.6 | 2.5 | 2.2 | 2.1 | 2.5 | 2.1 | 2.1 | 2.1 |
|---|
| Profit before tax | 0.3 | 1.6 | -6.4 | 1.7 | 0.7 | 1.1 | 7.0 | 2.1 | 2.3 | 0.6 |
|---|
| Tax % | -17.5% | -24.2% | -9.4% | -8.4% | -11.9% | -21.1% | -22.3% | -19.9% | -21% | -28.6% |
|---|
| Net Profit | 0.2 | 1.2 | -5.8 | 1.6 | 0.6 | 0.8 | 5.5 | 1.8 | 1.9 | 0.5 |
|---|
| EPS in Rs | 0.02 | 0.09 | -0.43 | 0.12 | 0.05 | 0.06 | 0.4 | 0.13 | 0.14 | 0.04 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-7% |
| 5 Years: |
-16% |
| 3 Years: |
-23% |
| TTM: |
-46% |
| Compounded Profit
Growth |
| 10 Years: |
27% |
| 5 Years: |
58% |
| 3 Years: |
72% |
| TTM: |
622% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
46% |
| 3 Years: |
23% |
| 1 Year: |
14% |
| Compounded Sales
Growth |
| 10 Years: |
-1% |
| 5 Years: |
-11% |
| 3 Years: |
-18% |
| TTM: |
-37% |
| Compounded Profit
Growth |
| 10 Years: |
29% |
| 5 Years: |
60% |
| 3 Years: |
51% |
| TTM: |
458% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
46% |
| 3 Years: |
23% |
| 1 Year: |
14% |
