Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 72.5 | 81.1 | 93.8 | 74.1 | 82.5 | 65.3 | 79.8 | 59.8 | 69.7 | 79.0 |
|---|
| Expenses | 65.5 | 72.8 | 84.3 | 66.2 | 74.8 | 59.9 | 72.2 | 59.7 | 64.0 | 72.6 |
|---|
| Operating Profit | 7.0 | 8.3 | 9.5 | 7.9 | 7.7 | 5.4 | 7.5 | 0.1 | 5.7 | 6.4 |
|---|
| OPM % | 9.65% | 10.2% | 10.1% | 10.64% | 9.33% | 8.23% | 9.46% | 0.25% | 8.21% | 8.13% |
|---|
| Other Income | 0.5 | 3.7 | -0.7 | 0.4 | 0.6 | 0.5 | 0.8 | 0.2 | 0.4 | 0.1 |
|---|
| Interest | 2.0 | 2.4 | 3.1 | 3.5 | 3.4 | 3.5 | 3.8 | 3.0 | 3.2 | 3.0 |
|---|
| Depreciation | 3.6 | 4.3 | 4.3 | 4.5 | 4.5 | 2.0 | 2.3 | 2.3 | 2.4 | 2.4 |
|---|
| Profit before tax | 1.9 | 5.3 | 2.3 | 0.3 | 0.3 | 0.4 | 2.2 | -5.0 | 0.6 | 1.2 |
|---|
| Tax % | -27% | -29.3% | -17.8% | -39.2% | -35.1% | 68.9% | -45.5% | -14.3% | 170.6% | -24% |
|---|
| Net Profit | 1.4 | 3.7 | 1.1 | 0.2 | 0.2 | 0.7 | 1.2 | -4.3 | -0.4 | 0.9 |
|---|
| EPS in Rs | 0.03 | 0.08 | 0.03 | 0 | 0.01 | 0.01 | 0.03 | -0.1 | -0.01 | 0.02 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 72.5 | 81.1 | 93.8 | 74.1 | 82.5 | 65.3 | 79.8 | 59.9 | 69.9 | 79.4 |
|---|
| Expenses | 65.5 | 72.8 | 84.3 | 66.2 | 74.8 | 59.9 | 72.2 | 59.7 | 64.0 | 72.6 |
|---|
| Operating Profit | 7.0 | 8.3 | 9.5 | 7.9 | 7.7 | 5.4 | 7.5 | 0.2 | 5.9 | 6.9 |
|---|
| OPM % | 9.64% | 10.2% | 10.09% | 10.64% | 9.32% | 8.23% | 9.45% | 0.32% | 8.47% | 8.67% |
|---|
| Other Income | 0.5 | 3.7 | -0.7 | 0.4 | 0.6 | 0.5 | 0.8 | 0.2 | -0.1 | 0.1 |
|---|
| Interest | 2.0 | 2.4 | 3.1 | 3.6 | 3.4 | 3.5 | 3.8 | 3.0 | 3.2 | 3.0 |
|---|
| Depreciation | 3.6 | 4.3 | 4.3 | 4.5 | 4.5 | 2.0 | 2.3 | 2.3 | 2.4 | 2.4 |
|---|
| Profit before tax | 1.9 | 5.3 | 2.3 | 0.3 | 0.3 | 0.4 | 2.2 | -4.9 | 0.7 | 1.6 |
|---|
| Tax % | -27% | -29.3% | -18.1% | -40.5% | -36.3% | 71% | -45.2% | 14.4% | -366.5% | -24.3% |
|---|
| Net Profit | 1.4 | 3.7 | 1.1 | 0.2 | 0.2 | 0.7 | 1.2 | -4.2 | -0.6 | 1.2 |
|---|
| EPS in Rs | 0.03 | 0.08 | 0.03 | 0 | 0.01 | 0.01 | 0.03 | -0.1 | -0.01 | 0.03 |
|---|
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: |
4% |
| 3 Years: |
6% |
| TTM: |
-9% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-25% |
| 3 Years: |
-49% |
| TTM: |
-186% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-16% |
| 1 Year: |
-42% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
6% |
| TTM: |
-8% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-50% |
| TTM: |
-197% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-16% |
| 1 Year: |
-42% |
