Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 5.8 | 9.9 | 13.2 | 13.5 | 13.9 | 10.0 | 21.7 | 21.5 | 16.1 | 36.9 |
|---|
| Expenses | 7.1 | 8.8 | 9.9 | 11.2 | 9.6 | 8.7 | 17.2 | 13.4 | 16.1 | 36.4 |
|---|
| Operating Profit | -1.3 | 1.1 | 3.3 | 2.3 | 4.3 | 1.3 | 4.5 | 8.1 | 0.1 | 0.5 |
|---|
| OPM % | -22.81% | 11.08% | 25.1% | 16.9% | 30.75% | 13.19% | 20.65% | 37.67% | 0.53% | 1.41% |
|---|
| Other Income | 0.1 | 0.1 | 0.1 | 0.1 | 0.8 | 0.6 | 0.2 | 0.1 | 0.1 | 0.5 |
|---|
| Interest | 0.7 | 0.8 | 0.9 | 0.8 | 0.9 | 0.9 | 1.4 | 0.7 | 0.8 | 0.8 |
|---|
| Depreciation | 0.1 | 0.2 | 0.5 | 0.3 | 0.3 | 0.2 | 0.8 | 0.6 | 0.6 | 0.6 |
|---|
| Profit before tax | -2.0 | 0.2 | 2.0 | 1.3 | 4.0 | 0.4 | 2.6 | 6.9 | -1.3 | -0.8 |
|---|
| Tax % | 0% | 0% | -3% | -25.2% | -23.1% | -38.8% | -23.9% | -25.2% | -25.1% | -25.3% |
|---|
| Net Profit | -2.0 | 0.2 | 1.9 | 1.0 | 3.1 | 0.5 | 1.9 | 5.2 | -0.9 | -0.3 |
|---|
| EPS in Rs | -2.83 | 0.28 | 2.67 | 1.36 | 4.33 | 0.72 | 2.68 | 7.24 | -1.26 | -0.45 |
|---|
| Metrics | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 |
|---|
| Sales | 6.2 | 3.5 | 14.1 | 0.2 | 4.4 | 6.2 | 10.1 | 7.5 | 12.1 | 11.8 |
|---|
| Expenses | 3.8 | 2.7 | 7.9 | 1.3 | 3.3 | 3.8 | 7.2 | 7.3 | 8.0 | 12.4 |
|---|
| Operating Profit | 2.4 | 0.8 | 6.2 | -1.1 | 1.1 | 2.4 | 3.0 | 0.2 | 4.2 | -0.6 |
|---|
| OPM % | 39.33% | 23.71% | 44.05% | -464.96% | 25.3% | 39.18% | 29.22% | 2.75% | 34.31% | -4.8% |
|---|
| Other Income | 0.0 | 0.0 | -0.2 | 0.1 | 0.1 | 0.1 | 0.4 | 0.2 | 0.1 | 0.2 |
|---|
| Interest | 0.6 | 0.4 | 0.6 | 0.7 | 0.9 | 0.7 | 1.6 | 0.7 | 0.8 | 0.7 |
|---|
| Depreciation | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Profit before tax | 1.8 | 0.3 | 6.1 | -1.7 | 0.2 | 1.7 | 1.7 | -0.5 | 3.4 | -1.3 |
|---|
| Tax % | -9.2% | -17.4% | -88.9% | 0% | 0% | -3.1% | -70.6% | 0% | -22.7% | -25.1% |
|---|
| Net Profit | 1.6 | 0.3 | 0.6 | -1.7 | 0.2 | 1.7 | 0.5 | -0.3 | 2.6 | -0.8 |
|---|
| EPS in Rs | 2.3 | 0.39 | 0.84 | -2.45 | 0.31 | 2.35 | 0.7 | -0.47 | 3.71 | -1.19 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
16% |
| 3 Years: |
39% |
| TTM: |
90% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
10% |
| 3 Years: |
108% |
| TTM: |
-11% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
40% |
| 3 Years: |
14% |
| 1 Year: |
-21% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
16% |
| TTM: |
62% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
29% |
| TTM: |
733% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
40% |
| 3 Years: |
14% |
| 1 Year: |
-21% |
