Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 30.6 | 30.3 | 40.4 | 34.1 | 35.2 | 34.4 | 37.6 | 33.8 | 34.4 | 28.2 |
---|
Expenses | 31.0 | 30.8 | 39.9 | 34.4 | 34.1 | 33.2 | 35.5 | 33.0 | 33.0 | 28.6 |
---|
Operating Profit | -0.5 | -0.4 | 0.5 | -0.3 | 1.1 | 1.2 | 2.1 | 0.9 | 1.4 | -0.4 |
---|
OPM % | -1.48% | -1.42% | 1.25% | -0.84% | 3.13% | 3.56% | 5.59% | 2.62% | 4.01% | -1.33% |
---|
Other Income | 0.6 | 0.3 | 0.6 | 0.4 | 0.4 | 0.5 | 0.2 | 0.3 | 1.2 | 0.3 |
---|
Interest | 0.2 | 0.3 | 0.2 | 0.3 | 0.2 | 0.1 | 0.2 | 0.3 | 0.5 | 0.3 |
---|
Depreciation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
---|
Profit before tax | -0.1 | -0.5 | 0.8 | -0.2 | 1.3 | 1.5 | 2.1 | 0.8 | 2.0 | -0.4 |
---|
Tax % | -42.4% | -12.9% | -24.4% | -1.6% | -21.1% | -24.6% | -25.8% | -25.3% | -27.5% | -34.1% |
---|
Net Profit | -0.1 | -0.4 | 0.6 | -0.2 | 1.0 | 1.2 | 1.6 | 0.6 | 1.5 | -0.3 |
---|
EPS in Rs | -0.07 | -0.43 | 0.62 | -0.24 | 0.97 | 1.14 | 1.5 | 0.6 | 1.43 | -0.31 |
---|
Metrics | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 |
---|
Sales | 48.3 | 51.1 | 37.1 | 34.0 | 53.1 | 55.0 | 44.7 | 31.5 | 30.3 | 40.3 |
---|
Expenses | 46.8 | 50.1 | 37.1 | 33.3 | 51.2 | 55.2 | 44.3 | 31.9 | 30.8 | 39.5 |
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Operating Profit | 1.5 | 0.9 | 0.0 | 0.7 | 1.9 | -0.2 | 0.4 | -0.4 | -0.4 | 0.7 |
---|
OPM % | 3.04% | 1.85% | 0.01% | 2.17% | 3.66% | -0.39% | 0.88% | -1.22% | -1.43% | 1.84% |
---|
Other Income | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 3.5 | 0.2 | 0.2 | 0.3 | 0.7 |
---|
Interest | 0.1 | 0.5 | 0.4 | 0.1 | 0.2 | 0.5 | 0.3 | 0.2 | 0.4 | 0.6 |
---|
Depreciation | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
---|
Profit before tax | 1.3 | 0.4 | -0.6 | 0.4 | 1.7 | -0.7 | 0.2 | -0.5 | -0.6 | 0.8 |
---|
Tax % | -26.7% | 15.6% | -2.9% | -39.7% | -17.8% | -17.3% | -80.9% | -11.9% | -11% | -25.6% |
---|
Net Profit | 0.9 | 0.5 | -0.5 | 0.3 | 1.4 | 2.1 | 0.0 | -0.4 | -0.5 | 0.6 |
---|
EPS in Rs | 0.92 | 0.49 | -0.53 | 0.25 | 1.35 | 2.11 | 0.04 | -0.4 | -0.52 | 0.58 |
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Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
-1% |
5 Years: |
2% |
3 Years: |
-6% |
TTM: |
-6% |
Compounded Profit
Growth |
10 Years: |
5% |
5 Years: |
15% |
3 Years: |
0% |
TTM: |
-44% |
Stock Price CAGR |
10 Years: |
3% |
5 Years: |
25% |
3 Years: |
14% |
1 Year: |
-19% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
3% |
3 Years: |
4% |
TTM: |
-18% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
-101% |
Stock Price CAGR |
10 Years: |
3% |
5 Years: |
25% |
3 Years: |
14% |
1 Year: |
-19% |