Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 9.2 | 9.1 | 9.1 | 24.9 | 55.5 | 51.0 | 53.1 | 17.9 | 5.0 | 1.3 |
|---|
| Expenses | 8.7 | 7.1 | 17.0 | 23.7 | 55.1 | 47.7 | 42.1 | 5.7 | 2.8 | 2.6 |
|---|
| Operating Profit | 0.5 | 2.0 | -8.0 | 1.1 | 0.4 | 3.3 | 11.0 | 12.2 | 2.2 | -1.3 |
|---|
| OPM % | 5.55% | 21.97% | -87.87% | 4.52% | 0.75% | 6.43% | 20.73% | 68.14% | 44.87% | -104.53% |
|---|
| Other Income | 1.3 | 0.1 | 0.3 | 0.3 | 0.9 | 0.5 | 1.1 | 0.3 | 0.3 | 17.1 |
|---|
| Interest | 0.1 | 0.0 | 0.1 | 0.5 | 1.4 | 1.1 | 1.6 | 0.7 | 0.8 | 0.8 |
|---|
| Depreciation | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 |
|---|
| Profit before tax | 1.5 | 1.9 | -7.9 | 0.8 | -0.2 | 2.5 | 10.3 | 11.6 | 1.4 | 14.6 |
|---|
| Tax % | 12.8% | -20.9% | -22.7% | 49.8% | -326.6% | -44.4% | 4.4% | 5.3% | -3.4% | 8.8% |
|---|
| Net Profit | 1.7 | 1.5 | -6.1 | 1.2 | 0.4 | 1.4 | 10.7 | 12.3 | 1.4 | 15.9 |
|---|
| EPS in Rs | 0.07 | 0.05 | -0.22 | 0.05 | 0.01 | 0.05 | 0.39 | 0.45 | 0.05 | 0.58 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 17.4 | 16.4 | 14.2 | 34.4 | 61.8 | 59.0 | 83.5 | 37.0 | 5.2 | 8.3 |
|---|
| Expenses | 15.6 | 12.7 | 23.8 | 31.5 | 59.5 | 51.9 | 63.9 | 11.9 | -0.6 | 9.1 |
|---|
| Operating Profit | 1.8 | 3.7 | -9.7 | 2.9 | 2.3 | 7.1 | 19.6 | 25.0 | 5.7 | -0.8 |
|---|
| OPM % | 10.27% | 22.45% | -68.54% | 8.37% | 3.74% | 12.01% | 23.5% | 67.7% | 110.69% | -10.08% |
|---|
| Other Income | 1.6 | 0.6 | 0.7 | 0.5 | 1.3 | 0.6 | 1.4 | 0.4 | 0.6 | 0.4 |
|---|
| Interest | 0.1 | 0.0 | 0.1 | 0.5 | 1.4 | 1.1 | 1.6 | 0.7 | 1.1 | 1.0 |
|---|
| Depreciation | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 |
|---|
| Profit before tax | 3.1 | 4.0 | -9.2 | 2.7 | 2.1 | 6.4 | 19.2 | 24.5 | 4.9 | -1.8 |
|---|
| Tax % | 10.3% | -9.1% | 8.4% | 18% | 27.5% | -52.4% | 5.5% | -2.7% | -0.6% | -74.6% |
|---|
| Net Profit | 3.4 | 3.7 | -10.0 | 3.2 | 2.6 | 3.0 | 20.2 | 23.9 | 4.9 | -0.5 |
|---|
| EPS in Rs | 0.15 | 0.05 | -0.37 | 0.05 | 0.01 | 0.05 | 0.39 | 0.45 | 0.05 | -0.02 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
34% |
| 5 Years: |
12% |
| 3 Years: |
16% |
| TTM: |
-45% |
| Compounded Profit
Growth |
| 10 Years: |
30% |
| 5 Years: |
72% |
| 3 Years: |
-18% |
| TTM: |
1364% |
| Stock Price CAGR |
| 10 Years: |
42% |
| 5 Years: |
100% |
| 3 Years: |
-9% |
| 1 Year: |
-17% |
| Compounded Sales
Growth |
| 10 Years: |
33% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-21% |
| Compounded Profit
Growth |
| 10 Years: |
28% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
862% |
| Stock Price CAGR |
| 10 Years: |
42% |
| 5 Years: |
100% |
| 3 Years: |
-9% |
| 1 Year: |
-17% |
