Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 4.3 | 4.3 | 4.5 | 4.7 | 3.8 | 4.5 | 4.9 | 5.1 | 5.0 | 6.1 |
|---|
| Expenses | 4.1 | 4.3 | 4.1 | 4.2 | 3.5 | 4.0 | 4.7 | 4.5 | 4.5 | 5.5 |
|---|
| Operating Profit | 0.1 | 0.0 | 0.3 | 0.5 | 0.3 | 0.4 | 0.2 | 0.6 | 0.5 | 0.7 |
|---|
| OPM % | 3.29% | -0.75% | 6.87% | 9.64% | 7.31% | 9.53% | 4.37% | 11.12% | 10.04% | 10.66% |
|---|
| Other Income | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.2 | 0.3 |
|---|
| Interest | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 0.4 | 0.5 | 0.5 |
|---|
| Profit before tax | 0.4 | 0.1 | 0.3 | 0.5 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.3 |
|---|
| Tax % | -33.7% | 32.1% | -18.4% | -25.8% | -26.8% | -25% | -211.8% | -17.5% | -24.4% | -27.9% |
|---|
| Net Profit | 0.2 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | -0.1 | 0.0 | 0.1 | 0.2 |
|---|
| EPS in Rs | 0.22 | 0.1 | 0.19 | 0.31 | 0.17 | 0.18 | -0.05 | 0.04 | 0.05 | 0.13 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 5.7 | 6.7 | 6.8 | 6.9 | 5.9 | 7.9 | 8.5 | 8.5 | 8.4 | 10.3 |
|---|
| Expenses | 5.7 | 6.4 | 6.0 | 5.8 | 5.1 | 6.3 | 7.5 | 7.0 | 7.0 | 8.3 |
|---|
| Operating Profit | 0.0 | 0.3 | 0.7 | 1.1 | 0.8 | 1.6 | 1.0 | 1.6 | 1.5 | 2.1 |
|---|
| OPM % | -0.14% | 4.58% | 11.02% | 15.66% | 13.01% | 20.05% | 11.73% | 18.23% | 17.54% | 20.12% |
|---|
| Other Income | 0.7 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | 0.4 | 0.4 |
|---|
| Interest | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.5 | 0.5 | 0.6 |
|---|
| Depreciation | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.6 | 0.7 | 0.9 | 1.2 | 1.5 |
|---|
| Profit before tax | 0.5 | 0.5 | 0.8 | 0.8 | 0.5 | 0.8 | 0.3 | 0.2 | 0.2 | 0.4 |
|---|
| Tax % | -31.7% | -17% | -22.3% | -25.9% | -26.4% | -25.7% | -72% | -26.2% | -25.4% | -33.7% |
|---|
| Net Profit | 0.3 | 0.5 | 0.6 | 0.6 | 0.4 | 0.6 | 0.1 | 0.2 | 0.1 | 0.3 |
|---|
| EPS in Rs | 0.31 | 0.37 | 0.48 | 0.53 | 0.3 | 0.49 | 0.06 | 0.14 | 0.11 | 0.18 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
44% |
| 5 Years: |
33% |
| 3 Years: |
89% |
| TTM: |
22% |
| Compounded Profit
Growth |
| 10 Years: |
33% |
| 5 Years: |
29% |
| 3 Years: |
107% |
| TTM: |
-75% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
53% |
| 3 Years: |
34% |
| 1 Year: |
10% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
30% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-72% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
53% |
| 3 Years: |
34% |
| 1 Year: |
10% |
