Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 62.1 | 86.8 | 52.8 | 37.2 | 59.0 | 140.4 | 50.5 | 50.5 | 51.4 | 93.3 |
|---|
| Expenses | 52.3 | 71.1 | 44.9 | 31.4 | 52.1 | 132.9 | 42.7 | 42.7 | 42.2 | 85.2 |
|---|
| Operating Profit | 9.8 | 15.7 | 7.9 | 5.8 | 6.9 | 7.5 | 7.9 | 7.9 | 9.2 | 8.1 |
|---|
| OPM % | 15.79% | 18.07% | 14.93% | 15.61% | 11.63% | 5.32% | 15.53% | 15.53% | 17.83% | 8.66% |
|---|
| Other Income | 0.3 | 0.6 | 0.7 | 2.7 | 0.8 | 0.7 | 0.4 | 0.4 | 0.4 | 0.6 |
|---|
| Interest | 2.4 | 5.7 | 3.7 | 2.8 | 2.1 | 1.3 | 3.4 | 3.4 | 4.2 | 2.5 |
|---|
| Depreciation | 3.4 | 2.7 | 2.6 | 2.5 | 2.6 | 3.1 | 2.3 | 2.3 | 2.4 | 3.2 |
|---|
| Profit before tax | 4.3 | 7.8 | 2.3 | 3.2 | 2.9 | 3.8 | 2.6 | 2.6 | 3.0 | 3.0 |
|---|
| Tax % | -25.8% | -24.9% | -10.2% | 0.7% | -15.3% | 14.6% | -23.7% | -23.7% | 28.6% | -39.8% |
|---|
| Net Profit | 3.2 | 5.9 | 2.1 | 3.2 | 2.5 | 4.3 | 2.0 | 2.0 | 2.1 | 1.8 |
|---|
| EPS in Rs | 0.68 | 1.01 | 0.48 | 0.55 | 0.43 | 0.76 | 0.33 | 0.33 | 0.37 | 0.53 |
|---|
| Metrics | Dec 2024 |
|---|
| Sales | 93.3 |
|---|
| Expenses | 85.2 |
|---|
| Operating Profit | 8.1 |
|---|
| OPM % | 8.66% |
|---|
| Other Income | 0.6 |
|---|
| Interest | 2.5 |
|---|
| Depreciation | 3.2 |
|---|
| Profit before tax | 3.0 |
|---|
| Tax % | -39.8% |
|---|
| Net Profit | 1.8 |
|---|
| EPS in Rs | 0.53 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
104% |
| 5 Years: |
7% |
| 3 Years: |
30% |
| TTM: |
57% |
| Compounded Profit
Growth |
| 10 Years: |
88% |
| 5 Years: |
-7% |
| 3 Years: |
59% |
| TTM: |
-29% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
-6% |
| 3 Years: |
5% |
| 1 Year: |
-7% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
-6% |
| 3 Years: |
5% |
| 1 Year: |
-7% |
