Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 27.2 | 32.4 | 38.0 | 37.4 | 35.2 | 39.0 | 39.1 | 38.2 | 33.2 | 35.4 |
|---|
| Expenses | 26.3 | 30.5 | 38.1 | 34.9 | 32.9 | 36.7 | 36.9 | 35.6 | 30.5 | 32.8 |
|---|
| Operating Profit | 0.9 | 1.8 | -0.1 | 2.5 | 2.3 | 2.3 | 2.2 | 2.6 | 2.7 | 2.6 |
|---|
| OPM % | 3.27% | 5.66% | -0.23% | 6.64% | 6.42% | 5.85% | 5.73% | 6.82% | 8.17% | 7.47% |
|---|
| Other Income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
|---|
| Interest | 1.1 | 1.6 | 1.4 | 1.3 | 1.3 | 1.2 | 1.1 | 1.2 | 1.1 | 0.9 |
|---|
| Depreciation | 0.9 | 1.0 | 1.1 | 1.0 | 0.9 | 0.9 | 1.1 | 1.0 | 1.0 | 1.0 |
|---|
| Profit before tax | -1.0 | -0.7 | -2.6 | 0.3 | 0.2 | 0.3 | 0.2 | 0.5 | 0.7 | 0.8 |
|---|
| Tax % | -10.4% | -27.2% | -51.7% | -44% | -31.3% | -68.3% | 27.9% | -14.7% | -42.7% | -34.9% |
|---|
| Net Profit | -0.9 | -0.5 | -1.3 | 0.2 | 0.2 | 0.1 | 0.3 | 0.4 | 0.4 | 0.5 |
|---|
| EPS in Rs | -0.63 | -0.36 | -0.87 | 0.12 | 0.1 | 0.06 | 0.2 | 0.3 | 0.29 | 0.34 |
|---|
| Metrics | Mar 2017 |
|---|
| Sales | 31.3 |
|---|
| Expenses | 31.1 |
|---|
| Operating Profit | 0.1 |
|---|
| OPM % | 0.48% |
|---|
| Other Income | 0.0 |
|---|
| Interest | 1.6 |
|---|
| Depreciation | 0.9 |
|---|
| Profit before tax | -2.3 |
|---|
| Tax % | -54.6% |
|---|
| Net Profit | -1.0 |
|---|
| EPS in Rs | -0.71 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
0% |
| 3 Years: |
26% |
| TTM: |
-2% |
| Compounded Profit
Growth |
| 10 Years: |
19% |
| 5 Years: |
64% |
| 3 Years: |
30% |
| TTM: |
293% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
55% |
| 3 Years: |
38% |
| 1 Year: |
-7% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-25% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-1302% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
55% |
| 3 Years: |
38% |
| 1 Year: |
-7% |
