Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 43.6 | 41.9 | 40.8 | 19.1 | 45.8 | 44.5 | 61.8 | 24.2 | 35.3 | 53.1 |
---|
Expenses | 36.9 | 36.3 | 38.5 | 16.4 | 42.7 | 39.7 | 60.9 | 21.3 | 31.7 | 48.0 |
---|
Operating Profit | 6.7 | 5.6 | 2.3 | 2.7 | 3.1 | 4.8 | 0.8 | 2.9 | 3.7 | 5.1 |
---|
OPM % | 15.36% | 13.46% | 5.64% | 14.12% | 6.74% | 10.79% | 1.35% | 11.84% | 10.4% | 9.55% |
---|
Other Income | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 0.6 |
---|
Interest | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.5 |
---|
Depreciation | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 |
---|
Profit before tax | 6.3 | 5.2 | 5.4 | 2.2 | 2.6 | 4.3 | 2.7 | 2.3 | 2.9 | 5.0 |
---|
Tax % | -27.5% | -25.7% | -32.1% | -28.5% | -28.1% | -34.3% | -10.1% | -25.2% | 27.6% | -37% |
---|
Net Profit | 4.6 | 3.9 | 3.7 | 1.6 | 1.9 | 2.8 | 2.4 | 1.7 | 2.1 | 3.1 |
---|
EPS in Rs | 0.09 | 0.08 | 0.08 | 0.03 | 0 | 0 | 0.01 | 0 | 0 | 0 |
---|
Metrics | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 45.8 | 44.5 | 67.0 | 26.6 | 37.1 | 55.2 |
---|
Expenses | 42.8 | 39.7 | 66.0 | 23.7 | 33.3 | 50.1 |
---|
Operating Profit | 3.0 | 4.8 | 1.0 | 2.9 | 3.8 | 5.1 |
---|
OPM % | 6.6% | 10.79% | 1.44% | 10.86% | 10.22% | 9.25% |
---|
Other Income | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 0.6 |
---|
Interest | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.5 |
---|
Depreciation | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 |
---|
Profit before tax | 2.5 | 4.3 | 2.8 | 2.3 | 3.1 | 5.0 |
---|
Tax % | -28.8% | -34.3% | -9.6% | 25.2% | -27.6% | -25.3% |
---|
Net Profit | 1.8 | 2.8 | 2.6 | 1.7 | 2.2 | 3.7 |
---|
EPS in Rs | 0 | 0 | 0 | 0 | 0 | 0 |
---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
21% |
5 Years: |
31% |
3 Years: |
115% |
TTM: |
16% |
Compounded Profit
Growth |
10 Years: |
62% |
5 Years: |
96% |
3 Years: |
317% |
TTM: |
-5% |
Stock Price CAGR |
10 Years: |
-19% |
5 Years: |
-6% |
3 Years: |
-31% |
1 Year: |
-83% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
24% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
4% |
Stock Price CAGR |
10 Years: |
-19% |
5 Years: |
-6% |
3 Years: |
-31% |
1 Year: |
-83% |