Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 6.1 | 14.5 | 4.9 | 9.0 | 11.6 | 18.5 | 12.8 | 1.2 | 6.7 | 14.5 |
|---|
| Expenses | 5.6 | 11.8 | 4.9 | 8.9 | 8.9 | 17.1 | 9.9 | 0.5 | 6.5 | 11.0 |
|---|
| Operating Profit | 0.6 | 2.7 | 0.0 | 0.1 | 2.7 | 1.4 | 2.9 | 0.7 | 0.2 | 3.5 |
|---|
| OPM % | 9.25% | 18.5% | -0.72% | 1.13% | 23.04% | 7.67% | 22.82% | 57.3% | 2.87% | 23.87% |
|---|
| Other Income | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 1.2 | 0.5 |
|---|
| Interest | 0.5 | 0.8 | 0.9 | 1.2 | 1.5 | 1.1 | 1.0 | 1.3 | 1.9 | 1.9 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Profit before tax | 0.1 | 2.0 | -0.9 | -1.1 | 1.2 | 0.4 | 2.2 | -0.3 | -0.6 | 2.0 |
|---|
| Tax % | -457.3% | -25.1% | -25.2% | -24.7% | -25.9% | -25.1% | -25.1% | -25.3% | -25.1% | -30.7% |
|---|
| Net Profit | -0.4 | 1.5 | -0.6 | -0.8 | 0.9 | 0.3 | 1.6 | -0.2 | -0.4 | 1.4 |
|---|
| EPS in Rs | -0.06 | 0.21 | -0.09 | -0.12 | 0.13 | 0.04 | 0.23 | -0.04 | -0.06 | 0.2 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 591.0 | 445.1 | 343.2 | 279.9 | 437.4 | 488.6 | 565.6 | 257.2 | 905.7 | 712.9 |
|---|
| Expenses | 585.8 | 438.7 | 340.7 | 273.3 | 433.0 | 475.8 | 557.9 | 250.3 | 886.0 | 707.4 |
|---|
| Operating Profit | 5.1 | 6.4 | 2.5 | 6.6 | 4.4 | 12.7 | 7.7 | 7.0 | 19.7 | 5.5 |
|---|
| OPM % | 0.87% | 1.44% | 0.74% | 2.35% | 1.01% | 2.6% | 1.37% | 2.71% | 2.17% | 0.77% |
|---|
| Other Income | 0.6 | 0.3 | 1.2 | 1.2 | 0.4 | 0.5 | 1.2 | 2.6 | 3.1 | 2.5 |
|---|
| Interest | 0.9 | 1.0 | 1.8 | 2.1 | 2.7 | 3.6 | 3.6 | 4.1 | 5.7 | 4.7 |
|---|
| Depreciation | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
|---|
| Profit before tax | 4.5 | 5.4 | 1.5 | 5.4 | 1.7 | 9.1 | 4.8 | 4.9 | 16.5 | 2.8 |
|---|
| Tax % | -33.4% | -25.3% | -6.3% | -33.4% | 36.6% | -40.9% | -131.3% | -9.4% | -68.8% | 75.5% |
|---|
| Net Profit | 3.0 | 4.0 | 1.4 | 3.6 | 2.3 | 5.4 | -1.5 | 4.4 | 5.2 | 5.0 |
|---|
| EPS in Rs | 0.43 | 0.58 | 0.21 | 0.51 | 0.33 | 0.77 | -0.22 | 0.64 | 3.7 | 0.71 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-20% |
| 3 Years: |
20% |
| TTM: |
106% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
24% |
| 3 Years: |
50% |
| TTM: |
63% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
-1% |
| 3 Years: |
17% |
| 1 Year: |
42% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-3% |
| 3 Years: |
10% |
| TTM: |
117% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-7% |
| 3 Years: |
-12% |
| TTM: |
106% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
-1% |
| 3 Years: |
17% |
| 1 Year: |
42% |
