Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 0.5 | 0.7 | 0.3 | 12.2 | 0.4 | 1.2 | 1.0 | 1.1 | 20.9 |
|---|
| Expenses | 0.1 | 0.1 | 0.3 | 15.6 | 6.8 | 1.5 | 3.6 | 2.3 | 2.1 |
|---|
| Operating Profit | 0.4 | 0.6 | 0.0 | -3.4 | -6.4 | -0.2 | -2.6 | -1.1 | 18.8 |
|---|
| OPM % | 84.4% | 82.58% | -4.25% | -28.01% | -1562.53% | -18.38% | -250.24% | -101.06% | 89.89% |
|---|
| Other Income | 0.0 | 0.7 | 0.2 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Interest | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Profit before tax | 0.2 | 1.0 | 0.2 | -3.4 | -6.2 | -0.2 | -2.6 | -1.1 | 18.8 |
|---|
| Tax % | -25.2% | -12.8% | 208.6% | -25.2% | -25.2% | -25.3% | -22% | -27.7% | -25.3% |
|---|
| Net Profit | 0.1 | 0.9 | 0.6 | -2.6 | -4.6 | -0.2 | -2.0 | -0.8 | 14.1 |
|---|
| EPS in Rs | 0.03 | 0.18 | 0.13 | -0.5 | -0.92 | -0.03 | -0.4 | -0.16 | 2.78 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 258.5 | 569.7 | 251.3 | 359.4 | 501.2 | 252.3 | 296.1 | 641.3 | 1,280.1 |
|---|
| Expenses | 243.5 | 544.8 | 218.3 | 326.9 | 467.8 | 215.4 | 252.4 | 594.9 | 1,228.3 |
|---|
| Operating Profit | 15.0 | 24.9 | 33.0 | 32.5 | 33.4 | 36.9 | 43.7 | 46.4 | 51.9 |
|---|
| OPM % | 5.8% | 4.38% | 13.12% | 9.05% | 6.67% | 14.63% | 14.75% | 7.23% | 4.05% |
|---|
| Other Income | 7.4 | 3.1 | 3.9 | 6.4 | 5.7 | 0.1 | 0.2 | 0.7 | 0.3 |
|---|
| Interest | 4.7 | 2.4 | 12.6 | 14.0 | 13.2 | 11.6 | 14.8 | 11.6 | 16.7 |
|---|
| Depreciation | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.4 | 0.3 |
|---|
| Profit before tax | 17.6 | 25.5 | 24.1 | 24.8 | 25.8 | 25.2 | 28.9 | 35.1 | 35.3 |
|---|
| Tax % | -13.7% | -11.3% | -13.5% | -5.8% | -7.7% | -16.2% | 16.3% | 21.9% | 23.6% |
|---|
| Net Profit | 15.2 | 22.6 | 20.9 | 23.4 | 23.9 | 21.2 | 24.2 | 27.4 | 26.9 |
|---|
| EPS in Rs | 3.25 | 4.66 | 4.16 | 4.53 | 4.74 | 4.21 | 4.78 | 5.4 | 5.31 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
85% |
| 3 Years: |
154% |
| TTM: |
69% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
294% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-47% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-21% |
| 3 Years: |
1% |
| TTM: |
46% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
18% |
| 3 Years: |
25% |
| TTM: |
12% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-47% |
