Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 29.6 | 34.5 | 19.8 | 23.0 | 19.3 | 25.9 | 18.3 | 26.7 | 30.4 | 56.6 |
|---|
| Expenses | 27.0 | 31.4 | 18.1 | 19.6 | 17.2 | 25.4 | 16.1 | 24.7 | 27.4 | 53.1 |
|---|
| Operating Profit | 2.6 | 3.1 | 1.7 | 3.4 | 2.1 | 0.5 | 2.1 | 2.0 | 3.0 | 3.5 |
|---|
| OPM % | 8.83% | 9% | 8.65% | 14.8% | 10.87% | 1.87% | 11.72% | 7.42% | 9.85% | 6.22% |
|---|
| Other Income | 0.3 | 0.8 | 0.9 | 0.3 | 0.2 | 1.3 | 0.9 | 1.5 | 0.8 | 0.5 |
|---|
| Interest | 0.4 | 0.7 | 0.6 | 0.5 | 0.9 | 0.7 | 0.6 | 0.8 | 1.3 | 1.1 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
|---|
| Profit before tax | 2.5 | 3.1 | 1.9 | 3.2 | 1.3 | 1.0 | 2.4 | 2.7 | 2.4 | 2.8 |
|---|
| Tax % | -34% | -24.3% | -10.8% | -27.4% | -32.4% | -41.4% | -18.3% | -22% | -39.2% | 0% |
|---|
| Net Profit | 1.7 | 2.4 | 1.7 | 2.3 | 0.9 | 0.6 | 2.0 | 2.1 | 1.5 | 2.7 |
|---|
| EPS in Rs | 1 | 1.41 | 1.03 | 1.38 | 0.54 | 0.36 | 1.19 | 1.25 | 0.88 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 29.6 | 34.5 | 19.8 | 23.0 | 19.3 | 25.9 | 18.3 | 26.7 | 38.1 | 77.7 |
|---|
| Expenses | 27.0 | 31.4 | 18.1 | 19.6 | 17.2 | 25.3 | 16.1 | 24.9 | 35.2 | 74.8 |
|---|
| Operating Profit | 2.6 | 3.1 | 1.7 | 3.3 | 2.0 | 0.5 | 2.1 | 1.8 | 2.9 | 2.9 |
|---|
| OPM % | 8.78% | 8.93% | 8.6% | 14.47% | 10.58% | 2.03% | 11.67% | 6.78% | 7.65% | 3.69% |
|---|
| Other Income | -0.6 | 1.7 | 0.9 | 0.3 | 0.2 | 1.3 | 0.9 | 1.4 | 0.7 | 0.3 |
|---|
| Interest | 0.2 | 0.9 | 0.6 | 0.5 | 0.9 | 0.7 | 0.6 | 0.8 | 2.1 | 2.2 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.5 | 0.5 |
|---|
| Profit before tax | 1.7 | 3.9 | 1.9 | 3.0 | 1.3 | 1.0 | 2.4 | 2.4 | 1.0 | 0.5 |
|---|
| Tax % | -38.3% | -24.7% | -10.9% | -32.8% | -23.5% | -40.4% | -18.6% | -24.3% | -52% | 71.3% |
|---|
| Net Profit | 1.1 | 2.9 | 1.7 | 2.0 | 1.0 | 0.6 | 1.9 | 1.8 | 0.5 | 0.8 |
|---|
| EPS in Rs | 0.64 | 1.73 | 1.03 | 1.26 | 0.61 | 0.37 | 1.17 | 1.15 | 0.58 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
1% |
| 3 Years: |
2% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
-6% |
| 3 Years: |
-11% |
| TTM: |
-15% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
21% |
| 3 Years: |
35% |
| 1 Year: |
2% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-37% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
21% |
| 3 Years: |
35% |
| 1 Year: |
2% |
