Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 13.3 | 9.5 | 15.4 | 7.4 | 9.5 | 15.8 | 12.8 | 19.1 | 30.3 | 35.0 |
|---|
| Expenses | 14.7 | 7.8 | 16.3 | 7.2 | 9.5 | 16.0 | 11.6 | 16.5 | 27.7 | 32.3 |
|---|
| Operating Profit | -1.4 | 1.7 | -0.9 | 0.2 | 0.1 | -0.2 | 1.2 | 2.6 | 2.6 | 2.8 |
|---|
| OPM % | -10.6% | 17.62% | -5.93% | 2.17% | 0.73% | -1.22% | 9.68% | 13.48% | 8.58% | 7.87% |
|---|
| Other Income | 0.1 | 0.0 | 0.3 | 0.1 | 0.8 | 0.1 | 0.2 | 0.2 | 0.3 | 0.7 |
|---|
| Interest | 0.9 | 0.8 | 0.7 | 0.8 | 0.9 | 0.9 | 1.0 | 1.2 | 1.2 | 1.4 |
|---|
| Depreciation | 0.8 | 0.9 | 0.8 | 0.6 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 |
|---|
| Profit before tax | -3.1 | 0.1 | -2.4 | -1.1 | -0.7 | -1.7 | -0.2 | 1.0 | 1.1 | 1.4 |
|---|
| Tax % | -23.9% | 30.6% | -24.8% | -26% | -21.6% | -26.4% | -34.7% | -24.8% | -28.1% | -25.8% |
|---|
| Net Profit | -2.3 | 0.1 | -1.7 | -0.8 | -0.6 | -1.2 | -0.1 | 0.8 | 0.8 | 1.1 |
|---|
| EPS in Rs | -2.18 | 0.06 | -1.52 | -0.77 | -0.51 | -1.14 | -0.03 | 0.73 | 1.46 | 1.96 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 93.8 | 69.5 | 77.2 | 59.4 | 78.9 | 79.7 | 76.6 | 104.7 | 117.1 | 119.4 |
|---|
| Expenses | 89.7 | 66.0 | 74.1 | 58.0 | 74.0 | 74.7 | 71.2 | 98.1 | 109.6 | 111.2 |
|---|
| Operating Profit | 4.1 | 3.5 | 3.1 | 1.4 | 4.8 | 5.0 | 5.5 | 6.6 | 7.5 | 8.2 |
|---|
| OPM % | 4.36% | 4.98% | 4.03% | 2.31% | 6.14% | 6.25% | 7.14% | 6.32% | 6.42% | 6.86% |
|---|
| Other Income | 0.1 | 0.0 | 0.3 | 0.3 | 0.9 | 0.2 | 1.2 | 1.3 | 0.6 | 0.9 |
|---|
| Interest | 2.1 | 2.3 | 3.1 | 2.5 | 2.7 | 3.1 | 3.4 | 3.3 | 3.4 | 4.0 |
|---|
| Depreciation | 1.8 | 2.0 | 1.8 | 1.8 | 1.9 | 1.8 | 1.8 | 1.7 | 1.7 | 2.1 |
|---|
| Profit before tax | 0.3 | -0.8 | -1.7 | -2.7 | 1.1 | 0.3 | 1.5 | 2.9 | 3.0 | 3.1 |
|---|
| Tax % | -59.1% | -31.5% | -37% | -19.8% | -14.4% | -6.6% | -16.6% | -26.3% | -26.4% | -28.9% |
|---|
| Net Profit | 0.1 | -0.5 | -1.0 | -2.1 | 1.0 | 0.3 | 1.2 | 2.1 | 2.2 | 2.2 |
|---|
| EPS in Rs | 0.12 | -0.55 | -0.55 | -1.93 | 0.73 | 0.28 | 1.28 | 1.97 | 4.48 | 4.18 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-17% |
| 5 Years: |
-23% |
| 3 Years: |
42% |
| TTM: |
102% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
15% |
| 3 Years: |
0% |
| TTM: |
155% |
| Stock Price CAGR |
| 10 Years: |
24% |
| 5 Years: |
106% |
| 3 Years: |
-36% |
| 1 Year: |
-37% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
165% |
| TTM: |
42% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-76% |
| TTM: |
341% |
| Stock Price CAGR |
| 10 Years: |
24% |
| 5 Years: |
106% |
| 3 Years: |
-36% |
| 1 Year: |
-37% |
