Quarterly Table
| Metrics | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Dec 2024 |
|---|
| Sales | 5.7 | 5.1 | 6.0 | 6.4 | 9.1 | 5.6 | 7.0 | 8.3 | 13.5 | 7.6 |
|---|
| Expenses | 7.2 | 4.9 | 4.9 | 4.5 | 7.9 | 5.0 | 5.5 | 7.5 | 11.2 | 6.9 |
|---|
| Operating Profit | -1.5 | 0.2 | 1.1 | 1.9 | 1.2 | 0.6 | 1.6 | 0.8 | 2.2 | 0.7 |
|---|
| OPM % | -25.61% | 4.31% | 17.98% | 29.92% | 13.61% | 11.43% | 22.19% | 9.08% | 16.56% | 8.61% |
|---|
| Other Income | 1.4 | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 | 0.8 | 16.7 | 0.6 | 0.6 |
|---|
| Interest | 0.1 | 0.3 | 0.7 | 0.6 | 0.7 | 0.5 | 0.1 | 0.1 | 0.2 | 0.2 |
|---|
| Depreciation | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.5 | 0.5 |
|---|
| Profit before tax | -0.3 | 0.5 | 0.9 | 1.8 | 0.8 | 0.5 | 1.9 | 1.4 | 2.1 | 0.6 |
|---|
| Tax % | -106.5% | 6.5% | -2.2% | 24.6% | 41.3% | 44.4% | -2.6% | -0.4% | 19.4% | 8.1% |
|---|
| Net Profit | -0.6 | 0.4 | 1.0 | 1.4 | 0.5 | 0.3 | 2.0 | 17.2 | 1.7 | 0.6 |
|---|
| EPS in Rs | -0.04 | 0.03 | 0.06 | 0.09 | 0.03 | 0.02 | 0.12 | 1.03 | 0.1 | 0.03 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 14.7 | 19.0 | 26.6 | 17.5 | 23.2 | 30.1 | 45.4 | 29.7 | 34.0 | 33.2 |
|---|
| Expenses | 12.9 | 15.6 | 23.7 | 14.6 | 19.1 | 26.4 | 40.9 | 26.0 | 30.2 | 29.3 |
|---|
| Operating Profit | 1.8 | 3.3 | 2.9 | 2.9 | 4.1 | 3.8 | 4.6 | 3.7 | 3.9 | 4.0 |
|---|
| OPM % | 12.42% | 17.56% | 10.93% | 16.6% | 17.61% | 12.45% | 10.04% | 12.48% | 11.35% | 11.98% |
|---|
| Other Income | 0.8 | 1.0 | 1.0 | 0.9 | 1.1 | 16.8 | 0.9 | 0.5 | 0.4 | 0.3 |
|---|
| Interest | 1.3 | 1.3 | 1.4 | 1.0 | 1.0 | 1.0 | 0.7 | 0.7 | 0.8 | 0.7 |
|---|
| Depreciation | 0.3 | 0.6 | 0.6 | 0.7 | 0.6 | 0.7 | 1.5 | 1.0 | 1.1 | 1.2 |
|---|
| Profit before tax | 1.0 | 2.4 | 1.8 | 2.0 | 3.6 | 3.1 | 3.3 | 2.5 | 2.4 | 2.4 |
|---|
| Tax % | 15.5% | 39.9% | 38.6% | 25.1% | 7% | 2.1% | 19.8% | 25.7% | 17.1% | 21.4% |
|---|
| Net Profit | 3.9 | 4.1 | 4.0 | 3.8 | 4.5 | 19.8 | 6.0 | 6.1 | 2.7 | 2.4 |
|---|
| EPS in Rs | 0.24 | 0.25 | 0.25 | 0.23 | 0.27 | 1.19 | 0.36 | 0.36 | 0.16 | 0.15 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-2% |
| 5 Years: |
-1% |
| 3 Years: |
7% |
| TTM: |
28% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
61% |
| 3 Years: |
16% |
| TTM: |
-18% |
| Stock Price CAGR |
| 10 Years: |
28% |
| 5 Years: |
64% |
| 3 Years: |
11% |
| 1 Year: |
5% |
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
9% |
| 3 Years: |
23% |
| TTM: |
46% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
24% |
| 3 Years: |
1% |
| TTM: |
3% |
| Stock Price CAGR |
| 10 Years: |
28% |
| 5 Years: |
64% |
| 3 Years: |
11% |
| 1 Year: |
5% |
