Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 100.2 | 136.2 | 204.2 | 277.4 | 164.1 | 199.3 | 214.2 | 291.9 | 136.8 | 265.2 |
|---|
| Expenses | 101.7 | 135.5 | 203.6 | 279.0 | 159.5 | 197.6 | 214.4 | 291.7 | 134.6 | 262.0 |
|---|
| Operating Profit | -1.5 | 0.6 | 0.6 | -1.6 | 4.6 | 1.7 | -0.2 | 0.2 | 2.2 | 3.2 |
|---|
| OPM % | -1.47% | 0.45% | 0.28% | -0.59% | 2.79% | 0.85% | -0.1% | 0.06% | 1.64% | 1.19% |
|---|
| Other Income | 0.1 | 0.3 | 0.5 | 0.5 | 0.5 | 1.0 | 0.7 | 0.4 | 0.4 | 3.6 |
|---|
| Interest | 0.4 | 0.2 | 0.4 | 0.8 | 1.1 | 1.3 | 1.9 | 1.5 | 1.9 | 2.3 |
|---|
| Depreciation | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 |
|---|
| Profit before tax | -1.9 | 0.6 | 0.6 | -2.0 | 3.8 | 1.3 | -1.6 | -1.2 | 0.4 | 4.1 |
|---|
| Tax % | -25.1% | -24.9% | -34.3% | 0% | -11.8% | -25.2% | -6.6% | 0% | 0% | -20.2% |
|---|
| Net Profit | -1.4 | 0.4 | 0.4 | -2.0 | 3.4 | 0.9 | -1.5 | -1.2 | 0.4 | 3.3 |
|---|
| EPS in Rs | -3.78 | 0.23 | 0.2 | -1.1 | 1.83 | 0.51 | -0.82 | -0.65 | 0.21 | 1.78 |
|---|
| Metrics | Jun 2019 | Sep 2019 | Dec 2019 |
|---|
| Sales | 30.5 | 15.9 | 35.4 |
|---|
| Expenses | 29.8 | 15.8 | 36.0 |
|---|
| Operating Profit | 0.7 | 0.1 | -0.7 |
|---|
| OPM % | 2.23% | 0.87% | -1.87% |
|---|
| Other Income | 0.5 | 0.9 | 1.4 |
|---|
| Interest | 0.2 | 0.1 | 0.1 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 |
|---|
| Profit before tax | 1.0 | 0.8 | 0.6 |
|---|
| Tax % | -22.9% | 0% | -32.2% |
|---|
| Net Profit | 0.7 | 0.8 | 0.4 |
|---|
| EPS in Rs | 2.01 | 2.29 | 1.04 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
24% |
| 5 Years: |
57% |
| 3 Years: |
56% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
-8% |
| 5 Years: |
-26% |
| 3 Years: |
-48% |
| TTM: |
-63% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
44% |
| 3 Years: |
-27% |
| 1 Year: |
-32% |
| Compounded Sales
Growth |
| 10 Years: |
22% |
| 5 Years: |
0% |
| 3 Years: |
22% |
| TTM: |
38% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
0% |
| 3 Years: |
307% |
| TTM: |
183% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
44% |
| 3 Years: |
-27% |
| 1 Year: |
-32% |
