Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 163.2 | 163.0 | 89.5 | 130.7 | 92.6 | 92.6 | 118.6 | 134.0 | 204.7 | 138.4 |
|---|
| Expenses | 162.6 | 163.2 | 88.1 | 129.7 | 90.7 | 90.7 | 116.8 | 132.0 | 203.0 | 136.3 |
|---|
| Operating Profit | 0.6 | -0.1 | 1.3 | 1.1 | 1.9 | 1.9 | 1.8 | 1.9 | 1.7 | 2.1 |
|---|
| OPM % | 0.35% | -0.08% | 1.5% | 0.81% | 2.06% | 2.06% | 1.53% | 1.45% | 0.82% | 1.5% |
|---|
| Other Income | 0.2 | 0.3 | 0.2 | 0.1 | -0.2 | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Interest | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.7 | 0.4 |
|---|
| Depreciation | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 |
|---|
| Profit before tax | 0.2 | -0.5 | 0.8 | 0.3 | 0.9 | 0.9 | 1.1 | 1.1 | 0.6 | 1.3 |
|---|
| Tax % | -20.8% | -12.5% | -25.4% | -25.5% | -25.4% | -25.4% | -24.8% | -25.3% | -25.1% | -25.8% |
|---|
| Net Profit | 0.2 | -0.4 | 0.6 | 0.2 | 0.7 | 0.7 | 0.8 | 0.9 | 0.5 | 0.9 |
|---|
| EPS in Rs | 0.12 | -0.31 | 0.43 | 0.14 | 0.49 | 0.49 | 0.58 | 0.6 | 0.33 | 0.66 |
|---|
| Metrics | Dec 2024 |
|---|
| Sales | 138.4 |
|---|
| Expenses | 136.3 |
|---|
| Operating Profit | 2.1 |
|---|
| OPM % | 1.5% |
|---|
| Other Income | 0.0 |
|---|
| Interest | 0.4 |
|---|
| Depreciation | 0.4 |
|---|
| Profit before tax | 1.3 |
|---|
| Tax % | -25.8% |
|---|
| Net Profit | 0.9 |
|---|
| EPS in Rs | 0.66 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
15% |
| 3 Years: |
47% |
| TTM: |
25% |
| Compounded Profit
Growth |
| 10 Years: |
31% |
| 5 Years: |
-3% |
| 3 Years: |
6% |
| TTM: |
191% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
12% |
| 1 Year: |
6% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
15% |
| 3 Years: |
40% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
19% |
| 3 Years: |
6% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
12% |
| 1 Year: |
6% |
