Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 26.5 | 21.5 | 15.8 | 18.0 | 14.9 | 11.3 | 56.3 | 10.6 | 27.8 | 29.2 |
|---|
| Expenses | 25.4 | 20.2 | 15.8 | 13.7 | 15.4 | 11.4 | 59.7 | 10.4 | 26.5 | 28.5 |
|---|
| Operating Profit | 1.2 | 1.2 | 0.0 | 4.4 | -0.5 | 0.0 | -3.3 | 0.2 | 1.3 | 0.8 |
|---|
| OPM % | 4.36% | 5.8% | 0.11% | 24.18% | -3.32% | -0.36% | -5.93% | 2.01% | 4.53% | 2.62% |
|---|
| Other Income | 0.4 | 0.9 | 1.6 | 0.8 | 0.3 | 0.4 | 3.8 | 1.2 | 0.2 | 0.7 |
|---|
| Interest | 0.7 | 1.1 | 1.4 | 0.7 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 |
|---|
| Depreciation | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Profit before tax | 0.7 | 0.9 | -0.1 | 4.4 | -0.6 | 0.3 | 0.3 | 1.3 | 1.2 | 1.2 |
|---|
| Tax % | -77.4% | -176.4% | 53.2% | -15.9% | -16.5% | 4.6% | -1202.4% | 12.6% | -5.2% | 27.9% |
|---|
| Net Profit | 0.2 | -0.7 | -0.1 | 3.7 | -0.5 | 0.3 | -3.2 | 1.1 | 1.1 | 0.9 |
|---|
| EPS in Rs | 0.06 | -0.25 | -0.03 | 1.32 | -0.17 | 0.1 | -1.14 | 0.41 | 0.4 | 0.31 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 26.5 | 21.5 | 15.8 | 18.0 | 14.9 | 11.3 | 56.3 | 10.6 | 27.8 | 29.2 |
|---|
| Expenses | 25.4 | 20.2 | 15.8 | 13.7 | 15.4 | 11.4 | 59.7 | 10.5 | 26.7 | 28.7 |
|---|
| Operating Profit | 1.1 | 1.2 | 0.0 | 4.3 | -0.5 | 0.0 | -3.4 | 0.1 | 1.1 | 0.5 |
|---|
| OPM % | 4.33% | 5.7% | -0.04% | 23.96% | -3.38% | -0.2% | -5.98% | 1% | 4.03% | 1.77% |
|---|
| Other Income | 0.4 | 0.9 | 1.7 | 0.8 | 0.3 | 0.4 | 3.9 | 1.2 | 0.3 | 0.7 |
|---|
| Interest | 0.7 | 1.1 | 1.4 | 0.7 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 |
|---|
| Depreciation | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Profit before tax | 0.7 | 0.9 | 0.0 | 4.3 | -0.6 | 0.3 | 0.3 | 1.2 | 1.0 | 0.9 |
|---|
| Tax % | -78.4% | -181.1% | 700% | -16.1% | -16.2% | 4.3% | -1028.2% | -13.7% | 5.8% | -35.3% |
|---|
| Net Profit | 0.1 | -0.7 | 0.0 | 3.6 | -0.5 | 0.3 | -3.1 | 1.0 | 1.0 | 0.6 |
|---|
| EPS in Rs | 0.05 | -0.25 | -0.02 | 1.31 | -0.17 | 0.1 | -1.13 | 0.37 | 0.35 | 0.22 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-23% |
| 5 Years: |
-30% |
| 3 Years: |
-9% |
| TTM: |
106% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
15% |
| 3 Years: |
2% |
| TTM: |
-102% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
60% |
| 3 Years: |
61% |
| 1 Year: |
119% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-30% |
| 3 Years: |
-9% |
| TTM: |
106% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
15% |
| 3 Years: |
9% |
| TTM: |
-115% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
60% |
| 3 Years: |
61% |
| 1 Year: |
119% |
