Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 7.9 | 8.5 | 10.2 | 8.8 | 8.7 | 8.0 | 10.4 | 9.1 | 8.5 | 9.7 |
|---|
| Expenses | 6.1 | 7.0 | 9.0 | 7.1 | 7.3 | 6.4 | 8.9 | 7.3 | 7.0 | 8.1 |
|---|
| Operating Profit | 1.8 | 1.5 | 1.1 | 1.8 | 1.4 | 1.6 | 1.5 | 1.8 | 1.5 | 1.6 |
|---|
| OPM % | 22.52% | 18.18% | 11.15% | 20.08% | 15.93% | 20.07% | 14.34% | 19.79% | 17.63% | 16.49% |
|---|
| Other Income | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 |
|---|
| Interest | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 1.0 |
|---|
| Depreciation | 0.6 | 0.6 | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 |
|---|
| Profit before tax | 0.3 | 0.1 | -0.1 | 0.5 | 0.0 | 0.2 | 0.9 | 0.5 | 0.3 | 0.3 |
|---|
| Tax % | -32% | -172.1% | 102.6% | -32.2% | 634.8% | -72.3% | -3.3% | -25.9% | -32% | -37.5% |
|---|
| Net Profit | 0.2 | 0.0 | -0.2 | 0.3 | -0.2 | 0.1 | 0.9 | 0.4 | 0.2 | 0.2 |
|---|
| EPS in Rs | 0.01 | | -0.01 | 0.02 | -0.01 | | 0.04 | 0.02 | 0.01 | 0.01 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 24.1 | 29.3 | 37.2 | 24.9 | 43.4 | 23.2 | 40.4 | 28.5 | 34.5 | 31.1 |
|---|
| Expenses | 23.6 | 19.5 | 29.9 | 20.7 | 30.9 | 20.4 | 38.3 | 26.1 | 30.9 | 26.5 |
|---|
| Operating Profit | 0.4 | 9.8 | 7.4 | 4.2 | 12.6 | 2.8 | 2.0 | 2.4 | 3.6 | 4.6 |
|---|
| OPM % | 1.81% | 33.6% | 19.77% | 16.68% | 28.96% | 11.97% | 5.06% | 8.31% | 10.45% | 14.94% |
|---|
| Other Income | 0.1 | 0.0 | 0.4 | 0.2 | 0.0 | 0.4 | 1.1 | 2.4 | 0.1 | 0.1 |
|---|
| Interest | 2.2 | 2.4 | 2.6 | 2.4 | 2.4 | 2.9 | 2.4 | 2.0 | 1.9 | 2.2 |
|---|
| Depreciation | 1.3 | 1.3 | 1.3 | 1.1 | 1.2 | 1.2 | 1.3 | 0.9 | 1.3 | 1.1 |
|---|
| Profit before tax | -3.1 | 6.2 | 3.8 | 0.8 | 9.0 | -0.8 | -0.6 | 1.9 | 0.6 | 1.4 |
|---|
| Tax % | 6.3% | 0.9% | 0.2% | -14.9% | -1.3% | 20.6% | -17.1% | 16.2% | -3.2% | 7.5% |
|---|
| Net Profit | -3.3 | 6.2 | 3.8 | 0.7 | 8.9 | -1.0 | -0.5 | 1.6 | 0.6 | 1.3 |
|---|
| EPS in Rs | -0.16 | 0.27 | 0.15 | 0.03 | 0.38 | -0.05 | -0.03 | 0.07 | 0.02 | 0.06 |
|---|
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: |
7% |
| 3 Years: |
6% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
-6% |
| 3 Years: |
31% |
| TTM: |
3140% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
34% |
| 3 Years: |
-1% |
| 1 Year: |
-30% |
| Compounded Sales
Growth |
| 10 Years: |
-1% |
| 5 Years: |
-2% |
| 3 Years: |
9% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
-10% |
| 3 Years: |
33% |
| TTM: |
-68% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
34% |
| 3 Years: |
-1% |
| 1 Year: |
-30% |
