Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 13.6 | 7.9 | 13.2 | 19.0 | 24.4 | 17.4 | 12.5 | 23.7 | 39.2 | 38.1 |
|---|
| Expenses | 13.2 | 8.0 | 12.9 | 18.5 | 24.0 | 17.3 | 12.5 | 24.0 | 38.4 | 37.5 |
|---|
| Operating Profit | 0.3 | -0.1 | 0.3 | 0.5 | 0.4 | 0.1 | -0.1 | -0.3 | 0.8 | 0.6 |
|---|
| OPM % | 2.27% | -0.98% | 2.28% | 2.72% | 1.67% | 0.61% | -0.59% | -1.24% | 2.01% | 1.57% |
|---|
| Other Income | 0.3 | 0.4 | 0.5 | 0.8 | 1.1 | 1.1 | 1.4 | 2.4 | 2.4 | 2.6 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | 0.5 | 0.4 | 0.4 |
|---|
| Profit before tax | 0.6 | 0.4 | 0.7 | 1.1 | 1.5 | 1.1 | 0.8 | 1.7 | 2.7 | 2.7 |
|---|
| Tax % | -26% | -25.9% | -26% | -26% | -26% | -22.7% | -26.2% | -25.2% | -25.7% | 25.2% |
|---|
| Net Profit | 0.4 | 0.3 | 0.5 | 0.8 | 1.1 | 0.8 | 0.6 | 1.2 | 2.0 | 2.0 |
|---|
| EPS in Rs | 0.06 | 0.04 | 0.08 | 0.01 | 0.1 | 0.01 | 0.01 | 0.01 | 0.17 | 0.16 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 15.1 | 18.7 | 18.6 | 20.9 | 30.1 | 37.6 | 42.4 | 43.7 | 71.6 | 88.2 |
|---|
| Expenses | 11.5 | 14.0 | 14.4 | 15.4 | 24.4 | 31.0 | 35.2 | 36.0 | 61.7 | 73.8 |
|---|
| Operating Profit | 3.5 | 4.7 | 4.2 | 5.5 | 5.7 | 6.7 | 7.2 | 7.7 | 9.9 | 14.3 |
|---|
| OPM % | 23.51% | 25.12% | 22.52% | 26.22% | 18.98% | 17.76% | 17.08% | 17.64% | 13.78% | 16.25% |
|---|
| Other Income | 0.2 | 0.0 | 0.1 | 0.0 | 0.1 | 0.2 | 0.5 | 0.4 | 1.6 | 0.8 |
|---|
| Interest | 1.5 | 1.9 | 1.4 | 2.3 | 1.7 | 1.5 | 1.6 | 1.5 | 1.5 | 1.4 |
|---|
| Depreciation | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.4 | 1.6 | 1.8 | 0.0 |
|---|
| Profit before tax | 1.0 | 1.6 | 1.6 | 2.0 | 2.9 | 4.2 | 4.8 | 5.0 | 8.2 | 13.7 |
|---|
| Tax % | -20.4% | -17.5% | -14% | -15.8% | -16.6% | -14.9% | -10.7% | -9.1% | 8.8% | 9% |
|---|
| Net Profit | 0.8 | 1.3 | 1.4 | 1.7 | 2.4 | 3.6 | 4.3 | 4.5 | 7.5 | 0.0 |
|---|
| EPS in Rs | 0.12 | 0.18 | 0.2 | 0.08 | 0.02 | 0.34 | 0.04 | 0.04 | 0.06 | 1.01 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
84% |
| 5 Years: |
308% |
| 3 Years: |
193% |
| TTM: |
54% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
221% |
| TTM: |
81% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
26% |
| 1 Year: |
72% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
104% |
| TTM: |
135% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
73% |
| TTM: |
235% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
26% |
| 1 Year: |
72% |
