Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 25.7 | 20.3 | 22.1 | 23.6 | 22.7 | 21.3 | 21.5 | 20.3 | 20.5 | 21.2 |
|---|
| Expenses | 22.6 | 17.6 | 21.1 | 22.4 | 23.3 | 18.6 | 18.5 | 17.4 | 17.3 | 18.3 |
|---|
| Operating Profit | 3.0 | 2.7 | 1.1 | 1.2 | -0.6 | 2.7 | 3.0 | 2.9 | 3.1 | 2.9 |
|---|
| OPM % | 11.74% | 13.28% | 4.84% | 5.04% | -2.83% | 12.51% | 13.73% | 14.22% | 15.29% | 13.87% |
|---|
| Other Income | 0.2 | 0.5 | 0.8 | 0.3 | 3.0 | 0.6 | 0.1 | 0.2 | 0.6 | 0.5 |
|---|
| Interest | 1.1 | 1.2 | 1.3 | 1.3 | 1.4 | 1.8 | 1.5 | 1.5 | 1.9 | 1.6 |
|---|
| Depreciation | 1.7 | 2.0 | 1.6 | 1.6 | 1.5 | 1.4 | 1.5 | 1.5 | 1.7 | 1.7 |
|---|
| Profit before tax | 0.5 | 0.0 | -1.0 | -1.4 | -0.6 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
|---|
| Tax % | -37.6% | -1450% | -23.3% | -26.4% | -34.2% | -28% | -80.4% | -51.5% | -186.9% | 0% |
|---|
| Net Profit | 0.3 | -0.1 | -0.8 | -1.0 | -0.4 | 0.0 | 0.0 | 0.0 | -0.1 | 0.3 |
|---|
| EPS in Rs | 0.31 | -0.05 | -0.74 | -0.99 | -0.36 | 0.04 | 0.01 | 0.03 | -0.09 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 25.2 | 21.3 | 22.5 | 23.7 | 22.7 | 21.3 | 21.5 | 20.3 | 20.5 | 21.2 |
|---|
| Expenses | 23.2 | 18.5 | 21.7 | 22.5 | 23.3 | 18.6 | 19.3 | 17.9 | 17.8 | 18.2 |
|---|
| Operating Profit | 2.0 | 2.7 | 0.8 | 1.2 | -0.6 | 2.7 | 2.2 | 2.3 | 2.7 | 3.0 |
|---|
| OPM % | 7.98% | 12.83% | 3.63% | 5.17% | -2.77% | 12.55% | 10.29% | 11.44% | 13.2% | 14.35% |
|---|
| Other Income | 0.9 | 1.0 | 1.2 | 0.2 | 3.1 | 0.7 | 0.1 | 0.2 | 0.5 | 0.5 |
|---|
| Interest | 1.1 | 1.2 | 1.3 | 1.3 | 1.4 | 1.8 | 1.5 | 1.5 | 1.9 | 1.6 |
|---|
| Depreciation | 1.7 | 2.0 | 1.6 | 1.6 | 1.5 | 1.4 | 1.5 | 1.5 | 1.7 | 1.7 |
|---|
| Profit before tax | 0.1 | 0.5 | -0.9 | -1.5 | -0.4 | 0.2 | -0.6 | -0.5 | -0.3 | 0.3 |
|---|
| Tax % | -169.9% | -11.9% | -26.1% | -24.8% | -48.8% | -8.4% | 7% | 6.8% | 58.8% | 0% |
|---|
| Net Profit | -0.1 | 0.5 | -0.6 | -1.1 | -0.2 | 0.2 | -0.7 | -0.5 | -0.5 | 0.4 |
|---|
| EPS in Rs | -0.08 | 0.44 | -0.63 | -1.07 | -0.2 | 0.15 | -0.67 | -0.53 | -0.53 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
2% |
| 3 Years: |
0% |
| TTM: |
-6% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
100% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
34% |
| 3 Years: |
4% |
| 1 Year: |
1% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
2% |
| 3 Years: |
0% |
| TTM: |
-7% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-9% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
34% |
| 3 Years: |
4% |
| 1 Year: |
1% |
