Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 91.6 | 130.5 | 125.9 | 227.9 | 388.8 | 266.1 | 221.0 | 154.9 | 129.9 | 228.0 |
|---|
| Expenses | 88.3 | 124.8 | 120.8 | 220.9 | 382.2 | 262.8 | 213.8 | 149.2 | 128.8 | 230.8 |
|---|
| Operating Profit | 3.3 | 5.7 | 5.1 | 7.0 | 6.5 | 3.3 | 7.2 | 5.7 | 1.0 | -2.8 |
|---|
| OPM % | 3.63% | 4.37% | 4.02% | 3.08% | 1.68% | 1.23% | 3.27% | 3.68% | 0.8% | -1.21% |
|---|
| Other Income | 0.3 | 0.9 | 2.8 | 1.0 | 2.6 | 1.4 | 0.3 | 0.0 | 0.0 | 1.7 |
|---|
| Interest | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.5 | 0.4 | 0.1 | 0.1 |
|---|
| Depreciation | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
|---|
| Profit before tax | 3.2 | 6.2 | 7.5 | 7.6 | 8.8 | 4.2 | 6.7 | 5.0 | 0.6 | -2.2 |
|---|
| Tax % | -28.7% | -24.2% | -25% | -24.6% | -25.8% | -25.9% | -26% | -28.6% | -2.5% | -18.2% |
|---|
| Net Profit | 2.3 | 4.7 | 5.6 | 5.7 | 6.5 | 3.1 | 5.0 | 3.5 | 0.6 | -1.2 |
|---|
| EPS in Rs | 0.88 | 0.18 | 0.21 | 0.22 | 0.25 | 0.1 | 0.14 | 0.1 | 0.02 | -0.03 |
|---|
| Metrics | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 154.9 | 129.9 | 228.0 |
|---|
| Expenses | 149.3 | 129.1 | 230.8 |
|---|
| Operating Profit | 5.6 | 0.8 | -2.8 |
|---|
| OPM % | 3.6% | 0.6% | -1.22% |
|---|
| Other Income | 0.0 | 0.0 | 1.7 |
|---|
| Interest | 0.4 | 0.1 | 0.1 |
|---|
| Depreciation | 0.3 | 0.4 | 0.3 |
|---|
| Profit before tax | 4.8 | 0.3 | -2.2 |
|---|
| Tax % | -29.3% | 35.8% | -18.6% |
|---|
| Net Profit | 3.4 | 0.4 | -1.2 |
|---|
| EPS in Rs | 0.1 | 0.01 | -0.04 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
39% |
| 3 Years: |
21% |
| TTM: |
-27% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
113% |
| 3 Years: |
76% |
| TTM: |
-65% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
45% |
| 3 Years: |
2% |
| 1 Year: |
-42% |
| 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: |
0% |
| 5 Years: |
45% |
| 3 Years: |
2% |
| 1 Year: |
-42% |
