Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 7.2 | 5.8 | 0.3 | 10.7 | 11.1 | 21.1 | 21.3 | 16.3 | 21.8 | 49.8 |
|---|
| Expenses | 3.2 | 3.8 | 9.8 | 8.6 | 9.6 | 14.8 | 15.9 | 14.3 | 18.9 | 46.3 |
|---|
| Operating Profit | 3.9 | 2.0 | -9.5 | 2.1 | 1.4 | 6.3 | 5.4 | 2.0 | 2.8 | 3.5 |
|---|
| OPM % | 55.12% | 34.66% | -3385.82% | 19.7% | 12.78% | 29.78% | 25.37% | 12.44% | 12.94% | 7.01% |
|---|
| Other Income | 0.0 | 0.1 | 0.5 | 0.1 | 0.3 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 |
|---|
| Interest | 0.3 | 0.0 | 1.1 | 1.1 | 1.2 | 1.2 | 0.9 | 0.5 | 0.6 | 1.5 |
|---|
| Depreciation | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.5 | 0.4 | 0.5 | 0.7 | 1.3 |
|---|
| Profit before tax | 3.6 | 2.0 | -10.2 | 1.0 | 0.3 | 4.7 | 4.2 | 1.1 | 1.6 | 0.7 |
|---|
| Tax % | -26.6% | -8.3% | -40.1% | -53.5% | -8.4% | -8.7% | 12.6% | 32.8% | -28.9% | 660.1% |
|---|
| Net Profit | 2.9 | 1.8 | -6.7 | 0.5 | 0.4 | 4.3 | 4.8 | 1.5 | 1.2 | 5.2 |
|---|
| EPS in Rs | 2.39 | 1.48 | -5.59 | 0.39 | 0.35 | 3.55 | 3.95 | 1.27 | 0.95 | 3.34 |
|---|
| Metrics | Dec 2024 |
|---|
| Sales | 49.8 |
|---|
| Expenses | 46.5 |
|---|
| Operating Profit | 3.4 |
|---|
| OPM % | 6.77% |
|---|
| Other Income | 0.0 |
|---|
| Interest | 1.5 |
|---|
| Depreciation | 1.3 |
|---|
| Profit before tax | 0.6 |
|---|
| Tax % | 814.2% |
|---|
| Net Profit | 5.1 |
|---|
| EPS in Rs | 3.26 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
246% |
| 3 Years: |
132% |
| TTM: |
134% |
| Compounded Profit
Growth |
| 10 Years: |
22% |
| 5 Years: |
63% |
| 3 Years: |
58% |
| TTM: |
996% |
| Stock Price CAGR |
| 10 Years: |
67% |
| 5 Years: |
139% |
| 3 Years: |
55% |
| 1 Year: |
26% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
67% |
| 5 Years: |
139% |
| 3 Years: |
55% |
| 1 Year: |
26% |
