Quarterly Table
Metrics | Mar 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 14.4 | 20.5 | 24.5 | 11.2 | 17.2 | 15.3 | 16.0 | 13.2 | 18.8 | 20.4 |
---|
Expenses | 11.5 | 19.1 | 23.8 | 10.4 | 16.2 | 14.1 | 15.3 | 12.3 | 17.7 | 19.8 |
---|
Operating Profit | 2.9 | 1.4 | 0.7 | 0.8 | 1.0 | 1.2 | 0.7 | 0.9 | 1.1 | 0.6 |
---|
OPM % | 20.39% | 7.02% | 2.81% | 7.34% | 5.98% | 8.06% | 4.19% | 6.6% | 5.89% | 2.91% |
---|
Other Income | -3.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
---|
Interest | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
---|
Depreciation | 0.7 | 0.7 | 0.7 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
---|
Profit before tax | 2.4 | 0.7 | -0.1 | 0.4 | 0.7 | 0.8 | 0.3 | 0.5 | 0.7 | 0.2 |
---|
Tax % | -23.7% | -25.1% | -25.4% | -24.8% | -25.5% | -32.9% | -56.4% | -25.2% | -25.2% | -26.1% |
---|
Net Profit | -0.8 | 0.5 | -0.1 | 0.3 | 0.5 | 0.6 | 0.1 | 0.4 | 0.5 | 0.2 |
---|
EPS in Rs | -0.5 | 0.31 | -0.04 | 0.18 | 0.31 | 0.31 | 0.06 | 0.18 | 0.21 | 0.06 |
---|
Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 11.2 | 17.2 | 15.3 | 16.0 | 13.2 | 18.8 | 20.4 |
---|
Expenses | 10.4 | 16.1 | 14.1 | 15.3 | 12.3 | 17.7 | 19.8 |
---|
Operating Profit | 0.8 | 1.0 | 1.2 | 0.7 | 0.9 | 1.1 | 0.6 |
---|
OPM % | 7.18% | 6.07% | 7.96% | 4.25% | 6.55% | 5.85% | 2.85% |
---|
Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
---|
Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
---|
Depreciation | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
---|
Profit before tax | 0.4 | 0.7 | 0.8 | 0.3 | 0.5 | 0.7 | 0.2 |
---|
Tax % | -25.3% | -25.2% | -33.2% | -58% | -25.5% | -25.5% | -27.6% |
---|
Net Profit | 0.3 | 0.5 | 0.5 | 0.1 | 0.4 | 0.5 | 0.1 |
---|
EPS in Rs | 0.18 | 0.32 | 0.29 | 0.06 | 0.18 | 0.21 | 0.06 |
---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
6% |
3 Years: |
21% |
TTM: |
18% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
-36% |
3 Years: |
57% |
TTM: |
-29% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
-1% |
3 Years: |
-12% |
1 Year: |
5% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
21% |
TTM: |
18% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
56% |
TTM: |
-29% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
-1% |
3 Years: |
-12% |
1 Year: |
5% |