Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 22.0 | 34.2 | 42.2 | 41.9 | 40.7 | 28.4 | 41.4 | 33.3 | 40.3 | 33.2 |
|---|
| Expenses | 19.4 | 30.7 | 34.6 | 35.7 | 36.7 | 30.5 | 38.5 | 32.1 | 36.5 | 30.1 |
|---|
| Operating Profit | 2.5 | 3.6 | 7.6 | 6.3 | 4.0 | -2.1 | 2.9 | 1.2 | 3.8 | 3.1 |
|---|
| OPM % | 11.57% | 10.38% | 18.04% | 15.01% | 9.84% | -7.3% | 6.97% | 3.64% | 9.41% | 9.22% |
|---|
| Other Income | 0.6 | 1.4 | 0.3 | 1.9 | 0.2 | 1.0 | 0.5 | 0.2 | 1.0 | 0.2 |
|---|
| Interest | 0.5 | 0.6 | 0.7 | 0.6 | 0.4 | 0.6 | 0.7 | 0.7 | 0.6 | 0.6 |
|---|
| Depreciation | 1.1 | 1.4 | 1.5 | 1.2 | 1.2 | 1.3 | 1.3 | 1.4 | 1.6 | 1.7 |
|---|
| Profit before tax | 1.6 | 3.0 | 5.7 | 6.4 | 2.5 | -2.9 | 1.5 | -0.4 | 2.6 | 1.0 |
|---|
| Tax % | 0% | 0% | -4.9% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | 1.6 | 3.0 | 5.4 | 6.4 | 2.5 | -2.9 | 1.5 | -0.7 | 2.6 | 0.9 |
|---|
| EPS in Rs | 0.68 | 1.26 | 2.34 | 2.68 | 1.05 | -1.24 | 0.62 | -0.31 | 1.11 | 0.4 |
|---|
| Metrics | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 |
|---|
| Sales | 6.8 | 11.6 | 10.9 | 13.1 |
|---|
| Expenses | 9.7 | 11.9 | 10.5 | 9.2 |
|---|
| Operating Profit | -2.9 | -0.4 | 0.4 | 4.0 |
|---|
| OPM % | -41.86% | -3.23% | 3.86% | 30.13% |
|---|
| Other Income | 0.3 | 0.6 | -21.7 | -1.5 |
|---|
| Interest | 0.1 | 0.0 | 0.1 | 0.0 |
|---|
| Depreciation | 1.0 | 0.7 | 1.0 | 0.5 |
|---|
| Profit before tax | -3.7 | -0.6 | -0.6 | 2.7 |
|---|
| Tax % | -42.6% | 7.3% | -0.2% | -72.3% |
|---|
| Net Profit | -2.1 | -0.6 | -22.3 | 0.3 |
|---|
| EPS in Rs | -0.9 | -0.5 | -94.3 | 0.2 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-1% |
| 5 Years: |
28% |
| 3 Years: |
29% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
19% |
| 3 Years: |
8% |
| TTM: |
-59% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
30% |
| 3 Years: |
-16% |
| 1 Year: |
-21% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-15% |
| 3 Years: |
-13% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
24% |
| TTM: |
90% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
30% |
| 3 Years: |
-16% |
| 1 Year: |
-21% |
