Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 39.6 | 66.3 | 39.0 | 26.6 | 31.8 | 40.8 | 26.5 | 31.8 | 32.7 | 22.2 |
|---|
| Expenses | 32.7 | 55.7 | 37.2 | 29.3 | 31.3 | 43.8 | 30.1 | 36.7 | 32.9 | 26.0 |
|---|
| Operating Profit | 6.9 | 10.6 | 1.7 | -2.8 | 0.5 | -3.0 | -3.5 | -5.0 | -0.3 | -3.8 |
|---|
| OPM % | 17.42% | 16.01% | 4.41% | -10.43% | 1.66% | -7.47% | -13.26% | -15.59% | -0.77% | -17.13% |
|---|
| Other Income | 1.9 | 1.1 | 2.1 | 2.5 | 2.0 | 2.0 | 1.7 | 2.5 | 1.6 | 2.0 |
|---|
| Interest | 0.1 | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 |
|---|
| Depreciation | 0.9 | 0.9 | 0.7 | 0.8 | 0.9 | 1.0 | 0.9 | 1.2 | 1.3 | 1.4 |
|---|
| Profit before tax | 7.8 | 10.7 | 3.0 | -1.1 | 1.6 | -2.2 | -2.8 | -3.7 | 0.0 | -3.3 |
|---|
| Tax % | -25.5% | -31.8% | -30% | -20.7% | -25.8% | -22.9% | 2.2% | 37.8% | -1180% | -34.5% |
|---|
| Net Profit | 5.8 | 7.3 | 2.1 | -0.9 | 1.2 | -1.7 | -2.7 | -2.3 | 0.1 | -4.4 |
|---|
| EPS in Rs | 0.27 | 0.34 | 0.1 | -0.04 | 0.06 | -0.08 | -0.13 | -0.11 | 0 | -0.21 |
|---|
| Metrics | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 |
|---|
| Sales | 28.2 | 38.7 | 28.4 | 13.2 | 24.7 | 15.9 | 33.5 | 17.6 | 34.7 | 35.6 |
|---|
| Expenses | 27.1 | 32.3 | 28.3 | 15.4 | 27.0 | 16.6 | 27.6 | 14.3 | 32.3 | 32.9 |
|---|
| Operating Profit | 1.1 | 6.5 | 0.1 | -2.2 | -2.3 | -0.7 | 5.9 | 3.3 | 2.3 | 2.7 |
|---|
| OPM % | 3.94% | 16.68% | 0.38% | -17.03% | -9.18% | -4.32% | 17.61% | 18.5% | 6.65% | 7.64% |
|---|
| Other Income | 0.2 | 0.2 | 0.1 | 0.4 | 0.6 | 0.4 | 0.5 | 0.2 | 0.3 | 0.4 |
|---|
| Interest | 0.0 | 0.1 | 0.6 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 |
|---|
| Depreciation | 0.0 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 |
|---|
| Profit before tax | 1.3 | 5.9 | -1.0 | -2.6 | -2.3 | -0.9 | 5.7 | 2.9 | 1.9 | 2.4 |
|---|
| Tax % | 8.4% | -29.8% | -33.9% | -30.8% | -23.2% | -26.9% | -26.2% | -18% | -25.3% | -26.6% |
|---|
| Net Profit | 1.4 | 5.6 | 1.1 | -1.8 | -1.1 | -0.7 | 5.2 | 3.3 | 2.6 | 3.6 |
|---|
| EPS in Rs | 0.14 | 0.25 | 0.05 | -0.08 | -0.05 | -0.03 | 0.23 | 0.15 | 0.12 | 0.16 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
5% |
| 3 Years: |
-18% |
| TTM: |
-18% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-1375% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
27% |
| 3 Years: |
-29% |
| 1 Year: |
-49% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-6% |
| 3 Years: |
-1% |
| TTM: |
48% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-27% |
| 3 Years: |
-47% |
| TTM: |
723% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
27% |
| 3 Years: |
-29% |
| 1 Year: |
-49% |
