Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 5.3 | 7.0 | 4.8 | 9.5 | 7.0 | 7.8 | 4.7 | 6.9 | 8.1 | 9.1 |
|---|
| Expenses | 3.9 | 5.3 | 3.2 | 8.2 | 5.4 | 6.5 | 4.1 | 6.6 | 7.1 | 7.6 |
|---|
| Operating Profit | 1.5 | 1.7 | 1.6 | 1.3 | 1.6 | 1.3 | 0.6 | 0.4 | 1.1 | 1.4 |
|---|
| OPM % | 27.72% | 24.14% | 34.13% | 13.31% | 23.01% | 17.05% | 12.24% | 5.36% | 13.02% | 15.76% |
|---|
| Other Income | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | -3.9 | -2.8 | 0.0 | 0.0 |
|---|
| Interest | 0.5 | 0.6 | 0.6 | 0.3 | 0.7 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 |
|---|
| Depreciation | 0.9 | 0.9 | 1.0 | 0.7 | 0.8 | 0.8 | 0.8 | 0.6 | 0.5 | 0.5 |
|---|
| Profit before tax | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | -0.6 | -0.5 | 0.3 | 0.6 |
|---|
| Tax % | -29.9% | -30% | 33.8% | 0% | -31.2% | -22.9% | -8.9% | -19.3% | -71.7% | 0% |
|---|
| Net Profit | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | -4.0 | -2.6 | 0.1 | 0.6 |
|---|
| EPS in Rs | 0.08 | 0.21 | 0.09 | 0.18 | 0.13 | 0.14 | -4.14 | -2.29 | 0.07 | 0.59 |
|---|
| Metrics | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 7.6 | 4.4 | 3.0 | 1.3 | 4.5 | 2.2 | 5.9 | 10.0 | 11.6 | 12.7 |
|---|
| Expenses | 4.6 | 2.0 | 1.2 | 1.4 | 0.6 | 1.2 | 4.5 | 9.6 | 10.5 | 11.2 |
|---|
| Operating Profit | 3.0 | 2.5 | 1.8 | -0.1 | 3.9 | 1.0 | 1.4 | 0.4 | 1.0 | 1.5 |
|---|
| OPM % | 39.42% | 55.7% | 59.26% | -5.19% | 86.1% | 45.85% | 23.82% | 4.22% | 8.97% | 11.64% |
|---|
| Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.8 | 0.0 | 0.0 |
|---|
| Interest | 0.8 | 0.3 | 0.4 | 0.6 | 0.5 | 0.5 | 0.6 | 0.3 | 0.3 | 0.3 |
|---|
| Depreciation | 1.7 | 1.0 | 1.1 | 1.2 | 1.1 | 1.0 | 1.0 | 0.6 | 0.5 | 0.5 |
|---|
| Profit before tax | 0.5 | 1.1 | 0.3 | -1.8 | 2.3 | -0.5 | -0.1 | -0.4 | 0.3 | 0.7 |
|---|
| Tax % | -4.9% | -31.8% | 0% | 0% | -5.4% | 2.9% | 29% | -19.6% | -78.7% | -0.6% |
|---|
| Net Profit | 0.5 | 0.8 | 0.3 | -1.8 | 2.2 | -0.5 | -0.2 | -2.6 | 0.1 | 0.7 |
|---|
| EPS in Rs | 0.65 | 0.67 | 0.25 | -1.57 | 1.59 | -0.47 | -0.24 | -2.25 | 0.05 | 0.2 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
14% |
| 3 Years: |
5% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
-4% |
| 5 Years: |
-21% |
| 3 Years: |
-61% |
| TTM: |
8% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
-11% |
| 3 Years: |
-10% |
| 1 Year: |
-13% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
2% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-22% |
| 3 Years: |
-61% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
-11% |
| 3 Years: |
-10% |
| 1 Year: |
-13% |
