Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 2.5 | 2.1 | 4.4 | 3.2 | 0.5 | 1.0 | 65.1 | 89.5 | 64.9 | 62.0 |
---|
Expenses | 2.7 | 2.3 | 4.7 | 3.4 | 0.8 | 1.2 | 62.1 | 85.8 | 62.8 | 59.7 |
---|
Operating Profit | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.3 | 3.1 | 3.6 | 2.1 | 2.3 |
---|
OPM % | -7.01% | -11.03% | -5.36% | -5.18% | -43.86% | -27.44% | 4.75% | 4.05% | 3.26% | 3.76% |
---|
Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.4 | 0.1 | 0.2 | 0.2 |
---|
Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | 2.6 | 1.8 | 1.9 |
---|
Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.3 | 0.3 | 0.3 |
---|
Profit before tax | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.3 | 7.6 | 0.7 | 0.2 | 0.3 |
---|
Tax % | -1.2% | 5.7% | 0% | 0% | 0% | 0% | -19.5% | -48.2% | -96.1% | -13.9% |
---|
Net Profit | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.3 | 6.2 | 0.4 | 0.0 | 0.2 |
---|
EPS in Rs | -0.01 | -0.02 | -0.02 | -0.01 | -0.02 | | 0.49 | 0.03 | | 0.02 |
---|
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 59.6 | 63.6 | 53.4 | 54.9 | 43.4 | 42.0 | 68.1 | 92.7 | 68.2 | 65.5 |
---|
Expenses | 57.5 | 62.2 | 51.2 | 52.0 | 40.5 | 39.0 | 64.5 | 88.7 | 65.7 | 62.8 |
---|
Operating Profit | 2.1 | 1.4 | 2.2 | 2.9 | 2.9 | 3.0 | 3.6 | 4.0 | 2.6 | 2.7 |
---|
OPM % | 3.46% | 2.13% | 4.18% | 5.29% | 6.78% | 7.19% | 5.24% | 4.37% | 3.75% | 4.08% |
---|
Other Income | 0.1 | 0.0 | 0.9 | 0.0 | 0.3 | 0.4 | 8.4 | 0.1 | 0.2 | 0.2 |
---|
Interest | 1.7 | 2.3 | 2.4 | 2.5 | 2.6 | 2.5 | 3.3 | 2.7 | 1.9 | 1.9 |
---|
Depreciation | 0.3 | 0.5 | 0.7 | 0.4 | 0.4 | 0.4 | 0.8 | 0.4 | 0.5 | 0.5 |
---|
Profit before tax | 0.2 | -1.4 | 0.1 | 0.1 | 0.3 | 0.5 | 7.8 | 1.1 | 0.3 | 0.4 |
---|
Tax % | -181% | -14.2% | 4% | -63.8% | -67.6% | -31.5% | -19.3% | -38.8% | -73.8% | -13.9% |
---|
Net Profit | -0.1 | -1.2 | -0.1 | 0.0 | 0.1 | 0.3 | 6.3 | 0.6 | 0.1 | 0.7 |
---|
EPS in Rs | -0.01 | -0.1 | -0.01 | 0 | 0.01 | 0.02 | 0.48 | 0.05 | 0.02 | 0.02 |
---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
141% |
5 Years: |
166% |
3 Years: |
224% |
TTM: |
111% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
1251% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
-5% |
3 Years: |
-4% |
1 Year: |
10% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
-3% |
3 Years: |
9% |
TTM: |
52% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
-39% |
3 Years: |
63% |
TTM: |
1469% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
-5% |
3 Years: |
-4% |
1 Year: |
10% |