Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 52.3 | 42.6 | 47.3 | 65.4 | 57.8 | 55.9 | 65.5 | 83.2 | 88.1 | 77.2 |
|---|
| Expenses | 52.0 | 43.3 | 48.6 | 63.2 | 56.1 | 53.0 | 61.5 | 76.3 | 79.7 | 70.8 |
|---|
| Operating Profit | 0.4 | -0.7 | -1.3 | 2.2 | 1.7 | 2.9 | 4.0 | 6.9 | 8.3 | 6.4 |
|---|
| OPM % | 0.68% | -1.67% | -2.76% | 3.36% | 2.94% | 5.22% | 6.14% | 8.28% | 9.46% | 8.31% |
|---|
| Other Income | 0.6 | 0.3 | 0.7 | 0.7 | 0.3 | 0.3 | 0.4 | 0.5 | 0.2 | 0.5 |
|---|
| Interest | 0.8 | 0.9 | 0.7 | 1.5 | 1.6 | 1.6 | 1.9 | 2.0 | 2.1 | 2.0 |
|---|
| Depreciation | 1.4 | 1.4 | 1.6 | 2.0 | 2.1 | 2.3 | 2.5 | 2.4 | 2.6 | 2.6 |
|---|
| Profit before tax | -1.3 | -2.7 | -2.9 | -0.7 | -1.7 | -0.7 | 0.0 | 2.9 | 3.8 | 2.3 |
|---|
| Tax % | -24% | -24.9% | -74.1% | 0% | -1.7% | 13.8% | 0% | -10.2% | -12.3% | -51.4% |
|---|
| Net Profit | -1.0 | -2.0 | -0.7 | -0.7 | -1.6 | -0.8 | 0.0 | 2.6 | 3.3 | 1.1 |
|---|
| EPS in Rs | -1.71 | -3.57 | -1.3 | -1.19 | -2.9 | -1.42 | 0.06 | 4.65 | 5.87 | 1.96 |
|---|
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 47.3 | 65.4 | 57.9 | 55.9 | 65.5 | 83.2 | 88.1 | 79.1 |
|---|
| Expenses | 48.9 | 63.8 | 56.7 | 53.3 | 61.7 | 76.4 | 79.8 | 72.8 |
|---|
| Operating Profit | -1.7 | 1.6 | 1.2 | 2.7 | 3.8 | 6.7 | 8.3 | 6.3 |
|---|
| OPM % | -3.52% | 2.49% | 2% | 4.75% | 5.83% | 8.11% | 9.39% | 7.94% |
|---|
| Other Income | 0.7 | 0.7 | 0.3 | 0.2 | 0.4 | 0.5 | 0.2 | 0.5 |
|---|
| Interest | 0.7 | 1.5 | 1.6 | 1.6 | 1.9 | 2.0 | 2.1 | 2.0 |
|---|
| Depreciation | 1.6 | 2.0 | 2.1 | 2.3 | 2.5 | 2.4 | 2.6 | 2.7 |
|---|
| Profit before tax | -3.2 | -1.2 | -2.2 | -1.0 | -0.2 | 2.8 | 3.7 | 2.1 |
|---|
| Tax % | -65.9% | 0% | -1.3% | 9.9% | 0% | -10.8% | -12.6% | -55.5% |
|---|
| Net Profit | -1.1 | -1.2 | -2.2 | -1.1 | -0.2 | 2.5 | 3.2 | 0.9 |
|---|
| EPS in Rs | -1.93 | -2.18 | -3.9 | -1.92 | -0.39 | 4.35 | 5.7 | 1.66 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
9% |
| 3 Years: |
13% |
| TTM: |
34% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
19% |
| 3 Years: |
40% |
| TTM: |
303% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
45% |
| 3 Years: |
32% |
| 1 Year: |
106% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
13% |
| TTM: |
37% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
39% |
| TTM: |
243% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
45% |
| 3 Years: |
32% |
| 1 Year: |
106% |
