Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 9.1 | 8.1 | 6.3 | 7.2 | 17.8 | 8.6 | 10.9 | 12.9 | 12.2 | 12.7 |
|---|
| Expenses | 6.0 | 8.0 | 5.4 | 7.5 | 6.3 | 8.9 | 6.0 | 8.2 | 6.7 | 9.9 |
|---|
| Operating Profit | 3.0 | 0.1 | 0.8 | -0.3 | 11.5 | -0.3 | 4.9 | 4.7 | 5.5 | 2.9 |
|---|
| OPM % | 33.53% | 0.9% | 13.16% | -3.53% | 64.62% | -3.08% | 44.65% | 36.5% | 45.02% | 22.4% |
|---|
| Other Income | 0.3 | 0.4 | 0.3 | 0.6 | 0.7 | 1.5 | 0.3 | 0.7 | 0.9 | 1.9 |
|---|
| Interest | 1.9 | 1.9 | 2.0 | 1.8 | 2.3 | 2.8 | 2.6 | 2.8 | 2.9 | 2.8 |
|---|
| Depreciation | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 |
|---|
| Profit before tax | 0.9 | -2.0 | -1.4 | -2.1 | 9.3 | -2.3 | 1.8 | 1.8 | 2.8 | 1.2 |
|---|
| Tax % | -106.3% | -65.9% | -11.5% | 26.7% | 4.7% | -0.4% | -7.4% | -24% | -23.5% | 26.7% |
|---|
| Net Profit | -0.1 | -0.7 | -1.2 | -2.7 | 9.7 | -2.2 | 1.6 | 1.4 | 2.1 | 0.9 |
|---|
| EPS in Rs | -0.03 | -0.38 | -0.66 | -1.43 | 5.21 | -1.2 | 0.88 | 0.72 | 1.13 | 0.46 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 9.1 | 8.1 | 6.3 | 7.2 | 17.8 | 8.6 | 10.9 | 12.9 | 12.1 |
|---|
| Expenses | 6.0 | 8.0 | 5.4 | 7.8 | 6.3 | 8.9 | 6.2 | 7.5 | 6.7 |
|---|
| Operating Profit | 3.0 | 0.1 | 0.8 | -0.5 | 11.5 | -0.3 | 4.7 | 5.4 | 5.4 |
|---|
| OPM % | 33.5% | 0.8% | 13.12% | -7.05% | 64.55% | -3.12% | 43.29% | 41.76% | 44.7% |
|---|
| Other Income | 0.3 | 0.4 | 0.3 | 0.6 | 0.7 | 1.5 | 0.3 | 0.7 | 0.9 |
|---|
| Interest | 1.9 | 1.9 | 2.0 | 1.8 | 2.3 | 2.8 | 2.6 | 2.8 | 2.9 |
|---|
| Depreciation | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.8 | 0.8 | 0.8 |
|---|
| Profit before tax | 0.9 | -2.0 | -1.4 | -2.4 | 9.3 | -2.3 | 1.6 | 2.5 | 2.7 |
|---|
| Tax % | -106.7% | -65.7% | -11.4% | 23.8% | 4.7% | 0.4% | 8.1% | 20.6% | -23.7% |
|---|
| Net Profit | -0.1 | -0.7 | -1.2 | -2.9 | 9.7 | -2.3 | 1.5 | 1.9 | 2.1 |
|---|
| EPS in Rs | -0.03 | -0.38 | -0.66 | -1.56 | 5.2 | -1.21 | 0.8 | 1.04 | 1.11 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-1% |
| 5 Years: |
3% |
| 3 Years: |
-27% |
| TTM: |
38% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
26% |
| 3 Years: |
-57% |
| TTM: |
68% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
29% |
| 3 Years: |
5% |
| 1 Year: |
-22% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-27% |
| TTM: |
38% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-58% |
| TTM: |
78% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
29% |
| 3 Years: |
6% |
| 1 Year: |
-20% |
