Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 21.0 | 20.8 | 20.2 | 13.8 | 20.0 | 23.3 | 21.9 | 16.5 | 19.3 | 22.3 |
|---|
| Expenses | 19.0 | 19.5 | 19.9 | 13.3 | 19.6 | 21.4 | 20.9 | 15.3 | 18.8 | 22.2 |
|---|
| Operating Profit | 2.0 | 1.3 | 0.3 | 0.5 | 0.4 | 1.9 | 1.0 | 1.1 | 0.5 | 0.0 |
|---|
| OPM % | 9.52% | 6.45% | 1.55% | 3.43% | 1.97% | 8.21% | 4.64% | 6.8% | 2.51% | 0.18% |
|---|
| Other Income | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.5 | 0.3 | 16.1 | 0.9 |
|---|
| Interest | 0.1 | 0.0 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
|---|
| Depreciation | 0.1 | 0.1 | 0.4 | 0.3 | 0.3 | 0.3 | 0.7 | 0.6 | 0.6 | 0.7 |
|---|
| Profit before tax | 2.1 | 1.5 | 0.1 | 0.3 | 0.2 | 1.7 | 0.7 | 0.7 | 0.2 | 0.1 |
|---|
| Tax % | -25.5% | -34.7% | -113.2% | -42.8% | -12.1% | -34.2% | 31% | -29.6% | -12.4% | -424.1% |
|---|
| Net Profit | 1.5 | 1.0 | 0.0 | 0.2 | 0.2 | 1.1 | 0.9 | 0.5 | 13.9 | -0.3 |
|---|
| EPS in Rs | 0.44 | 0.29 | | 0.05 | 0.05 | 0.32 | 0.26 | 0.14 | 4.01 | -0.08 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 25.8 | 27.5 | 26.4 | 18.8 | 25.0 | 26.3 | 23.2 | 17.8 | 20.2 | 22.1 |
|---|
| Expenses | 24.8 | 26.5 | 26.6 | 18.7 | 24.8 | 26.2 | 23.7 | 17.3 | 23.4 | 22.2 |
|---|
| Operating Profit | 1.0 | 1.0 | -0.2 | 0.1 | 0.2 | 0.1 | -0.5 | 0.5 | -3.2 | -0.1 |
|---|
| OPM % | 4.04% | 3.48% | -0.81% | 0.64% | 0.64% | 0.23% | -2.18% | 2.64% | -16.04% | -0.49% |
|---|
| Other Income | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.5 | 0.3 | 16.1 | 0.9 |
|---|
| Interest | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 |
|---|
| Depreciation | 0.1 | 0.1 | 0.4 | 0.3 | 0.3 | 0.3 | 0.7 | 0.6 | 0.6 | 0.7 |
|---|
| Profit before tax | 1.1 | 1.0 | -0.6 | -0.2 | -0.2 | -0.3 | -0.9 | -0.1 | -3.7 | -0.1 |
|---|
| Tax % | -49.2% | -50.5% | 14.8% | 64.8% | 20.4% | 168.7% | -21.3% | -166.7% | -16.5% | 567.7% |
|---|
| Net Profit | 0.6 | 0.5 | -0.7 | -0.3 | -0.2 | -0.9 | -0.7 | -0.3 | 9.9 | -0.4 |
|---|
| EPS in Rs | 0.16 | 0.15 | -0.21 | -0.09 | -0.06 | -0.27 | -0.21 | -0.1 | 2.87 | -0.13 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
18% |
| 3 Years: |
23% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
7% |
| 3 Years: |
18% |
| TTM: |
-15% |
| Stock Price CAGR |
| 10 Years: |
33% |
| 5 Years: |
54% |
| 3 Years: |
7% |
| 1 Year: |
-42% |
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
18% |
| 3 Years: |
23% |
| TTM: |
-14% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-143% |
| Stock Price CAGR |
| 10 Years: |
33% |
| 5 Years: |
54% |
| 3 Years: |
7% |
| 1 Year: |
-42% |
