Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 5.3 | 6.0 | 6.0 | 6.4 | 9.0 | 7.9 | 12.6 | 10.0 | 10.1 | 10.4 |
|---|
| Expenses | 3.6 | 3.6 | 8.3 | 4.8 | 7.0 | 7.2 | 11.5 | 8.2 | 8.5 | 8.8 |
|---|
| Operating Profit | 1.7 | 2.4 | -2.3 | 1.6 | 2.1 | 0.7 | 1.1 | 1.8 | 1.6 | 1.6 |
|---|
| OPM % | 32.57% | 40.22% | -38.46% | 24.7% | 22.83% | 8.92% | 8.75% | 18.23% | 16.04% | 15.32% |
|---|
| Other Income | 0.0 | 0.1 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 |
|---|
| Interest | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 0.3 | 0.3 | 0.4 | 0.4 | 0.6 | 0.7 | 0.7 | 0.7 | 0.5 | 0.5 |
|---|
| Profit before tax | 1.2 | 2.2 | 1.3 | 1.2 | 1.4 | 0.0 | 0.4 | 1.1 | 1.2 | 1.3 |
|---|
| Tax % | -29.5% | -25.9% | -17.7% | -25.9% | -25.4% | 237.9% | -27.3% | -24.2% | -23.4% | -21.2% |
|---|
| Net Profit | 0.8 | 1.6 | 1.0 | 0.9 | 1.1 | 0.1 | 0.3 | 0.9 | 0.9 | 1.0 |
|---|
| EPS in Rs | 0.22 | 0.4 | 0.25 | 0.2 | 0.24 | 0.02 | 0.02 | 0.06 | 0.07 | 0.07 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 5.7 | 8.6 | 6.8 | 7.1 | 9.9 | 13.6 | 17.1 | 15.4 | 16.1 | 17.0 |
|---|
| Expenses | 4.0 | 4.0 | 8.9 | 5.3 | 7.4 | 7.9 | 12.3 | 10.1 | 11.7 | 11.9 |
|---|
| Operating Profit | 1.8 | 4.7 | -2.2 | 1.8 | 2.5 | 5.7 | 4.8 | 5.2 | 4.5 | 5.0 |
|---|
| OPM % | 30.82% | 53.95% | -31.77% | 25.94% | 25.01% | 42.05% | 28.01% | 34.11% | 27.7% | 29.57% |
|---|
| Other Income | 0.0 | 0.1 | 4.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 |
|---|
| Interest | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 0.3 | 0.3 | 0.4 | 0.4 | 0.6 | 0.7 | 0.8 | 0.9 | 0.7 | 1.2 |
|---|
| Profit before tax | 1.2 | 4.4 | 1.4 | 1.4 | 1.8 | 5.0 | 4.0 | 4.3 | 3.8 | 4.0 |
|---|
| Tax % | -28.6% | -12.8% | -14.1% | -21.4% | -19.9% | 1.4% | -2.7% | -10.9% | -13.6% | -13.3% |
|---|
| Net Profit | 0.9 | 3.9 | 1.2 | 1.1 | 1.5 | 5.1 | 4.0 | 3.8 | 3.3 | 3.5 |
|---|
| EPS in Rs | 0.22 | 0.98 | 0.29 | 0.25 | 0.33 | 1.14 | 0.3 | 0.29 | 0.24 | 0.26 |
|---|
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: |
0% |
| 3 Years: |
20% |
| TTM: |
47% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
90% |
| TTM: |
-2% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
9% |
| 1 Year: |
-7% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
76% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
65% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
9% |
| 1 Year: |
-7% |
