Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 4.8 | 5.7 | 6.1 | 6.5 | 7.5 | 7.9 | 7.9 | 8.5 | 9.0 | 9.3 |
|---|
| Expenses | 3.9 | 4.9 | 6.0 | 5.7 | 6.5 | 7.1 | 10.4 | 8.4 | 8.6 | 8.8 |
|---|
| Operating Profit | 0.9 | 0.8 | 0.1 | 0.8 | 1.0 | 0.8 | -2.5 | 0.1 | 0.4 | 0.4 |
|---|
| OPM % | 18.19% | 13.46% | 1.45% | 12.05% | 13.76% | 10.12% | -31.29% | 0.74% | 4.71% | 4.83% |
|---|
| Other Income | 1.1 | 2.5 | 0.6 | 1.1 | 0.7 | 1.2 | 0.5 | 0.6 | -0.3 | 0.3 |
|---|
| Interest | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
|---|
| Depreciation | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
|---|
| Profit before tax | 1.7 | 3.0 | 0.3 | 1.5 | 1.4 | 1.7 | -2.2 | 0.4 | -0.1 | 0.5 |
|---|
| Tax % | -25% | -25.2% | -76.9% | -178.3% | -20.7% | -14.5% | 24.9% | -25.1% | -25.2% | -25.2% |
|---|
| Net Profit | 1.2 | 2.2 | 1.8 | -1.2 | 1.1 | 1.5 | -2.8 | 0.3 | -0.1 | 0.3 |
|---|
| EPS in Rs | 0.11 | 0.2 | 0.01 | -0.1 | 0.1 | 0.13 | -0.25 | 0.03 | -0.01 | 0.03 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 11.2 | 12.5 | 13.1 | 13.7 | 15.2 | 16.1 | 15.4 | 16.7 | 17.8 | 18.3 |
|---|
| Expenses | 10.1 | 11.5 | 12.8 | 17.4 | 14.2 | 15.1 | 18.2 | 17.9 | 17.2 | 17.0 |
|---|
| Operating Profit | 1.1 | 0.9 | 0.3 | -3.7 | 1.0 | 1.0 | -2.8 | -1.2 | 0.7 | 1.3 |
|---|
| OPM % | 10.2% | 7.46% | 2.36% | -27.15% | 6.5% | 6.14% | -18.3% | -7.03% | 3.71% | 7.19% |
|---|
| Other Income | 1.2 | 2.6 | 2.0 | 1.1 | 0.8 | -8.3 | 2.3 | 8.2 | 1.0 | 1.6 |
|---|
| Interest | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.6 | 0.2 | 0.3 | 0.3 | 0.3 |
|---|
| Depreciation | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
|---|
| Profit before tax | 1.8 | 3.0 | 0.8 | -3.2 | 1.3 | 1.7 | -1.0 | 6.6 | 1.2 | 2.4 |
|---|
| Tax % | -25.6% | -25.6% | -14.5% | -284.9% | -19.7% | 3.5% | 58.7% | -12.3% | -25.9% | -33.7% |
|---|
| Net Profit | 2.1 | 2.3 | 10.7 | -7.3 | 1.3 | -8.4 | -1.3 | 5.6 | 0.9 | 1.6 |
|---|
| EPS in Rs | 0.14 | 0.22 | 0.02 | -0.09 | 0.11 | -0.4 | -0.12 | 0.5 | 0.07 | 0.17 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
42% |
| 5 Years: |
41% |
| 3 Years: |
24% |
| TTM: |
24% |
| Compounded Profit
Growth |
| 10 Years: |
-16% |
| 5 Years: |
-23% |
| 3 Years: |
-51% |
| TTM: |
-169% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
39% |
| 3 Years: |
10% |
| 1 Year: |
11% |
| Compounded Sales
Growth |
| 10 Years: |
24% |
| 5 Years: |
12% |
| 3 Years: |
17% |
| TTM: |
18% |
| Compounded Profit
Growth |
| 10 Years: |
-6% |
| 5 Years: |
-18% |
| 3 Years: |
-34% |
| TTM: |
118% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
39% |
| 3 Years: |
10% |
| 1 Year: |
11% |
