Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 0.1 | 0.2 | 28.5 | 34.5 | 40.2 | 54.9 | 74.8 | 106.5 | 121.4 | 127.3 |
---|
Expenses | 0.1 | 0.2 | 27.8 | 33.4 | 39.1 | 53.7 | 70.2 | 95.5 | 110.0 | 114.8 |
---|
Operating Profit | 0.0 | 0.0 | 0.7 | 1.0 | 1.1 | 1.3 | 4.6 | 11.0 | 11.4 | 12.5 |
---|
OPM % | 8% | 4.96% | 2.51% | 3.04% | 2.71% | 2.28% | 6.11% | 10.31% | 9.4% | 9.8% |
---|
Other Income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
---|
Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
---|
Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 0.3 |
---|
Profit before tax | 0.0 | 0.0 | 0.9 | 1.1 | 1.1 | 1.3 | 4.5 | 10.8 | 11.1 | 12.1 |
---|
Tax % | -25% | -25% | -25.9% | -26% | -29.7% | -27.8% | -27.8% | -28.1% | -22.9% | -27% |
---|
Net Profit | 0.0 | 0.0 | 0.6 | 0.8 | 0.8 | 0.9 | 3.2 | 7.7 | 8.8 | 8.9 |
---|
EPS in Rs | 0 | | 0.06 | 0.07 | 0.03 | 0.02 | 0.07 | 0.17 | 0.2 | 0.2 |
---|
Metrics | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 86.9 | 167.7 | 213.1 | 231.2 | 235.3 | 146.7 |
---|
Expenses | 83.9 | 158.8 | 199.4 | 212.6 | 217.7 | 131.3 |
---|
Operating Profit | 2.9 | 8.9 | 13.7 | 18.6 | 17.6 | 15.4 |
---|
OPM % | 3.39% | 5.31% | 6.43% | 8.06% | 7.47% | 10.51% |
---|
Other Income | 0.0 | 0.0 | 0.3 | 0.2 | 0.2 | 0.2 |
---|
Interest | 0.0 | 2.3 | 2.7 | 3.1 | 1.9 | 1.4 |
---|
Depreciation | 0.0 | 0.0 | 0.1 | 1.0 | 0.3 | 1.1 |
---|
Profit before tax | 2.9 | 6.6 | 11.2 | 14.7 | 15.6 | 13.1 |
---|
Tax % | -11% | -38.1% | -23.1% | -28.9% | -27.1% | -28.4% |
---|
Net Profit | 2.6 | 4.1 | 8.6 | 10.5 | 11.3 | 9.4 |
---|
EPS in Rs | 0.08 | 0.1 | 0.2 | 0.24 | 0.26 | 0.22 |
---|
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: |
191% |
3 Years: |
1129% |
TTM: |
172% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
210% |
3 Years: |
731% |
TTM: |
808% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
34% |
1 Year: |
-44% |
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: |
0% |
3 Years: |
34% |
1 Year: |
-44% |