Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 34.9 | 34.7 | 29.9 | 27.2 | 36.3 | 35.1 | 36.9 | 30.9 | 39.9 | 34.5 |
|---|
| Expenses | 32.9 | 29.9 | 24.9 | 25.7 | 34.3 | 28.7 | 31.1 | 28.7 | 33.9 | 28.2 |
|---|
| Operating Profit | 2.0 | 4.8 | 5.0 | 1.5 | 2.1 | 6.4 | 5.8 | 2.2 | 5.9 | 6.3 |
|---|
| OPM % | 5.68% | 13.8% | 16.68% | 5.34% | 5.71% | 18.16% | 15.73% | 7.23% | 14.9% | 18.2% |
|---|
| Other Income | 0.0 | 0.0 | 0.7 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.3 |
|---|
| Interest | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.5 | 0.3 | 0.2 | 0.2 | 0.6 |
|---|
| Depreciation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.9 | 0.4 | 0.4 | 0.4 |
|---|
| Profit before tax | 1.6 | 4.5 | 5.4 | 1.4 | 1.9 | 5.8 | 4.8 | 1.7 | 5.5 | 5.6 |
|---|
| Tax % | -27.9% | -27.8% | -31.2% | -29.3% | -29.2% | -29.1% | -31.4% | -29.4% | -29.3% | -29.1% |
|---|
| Net Profit | 1.2 | 3.3 | 3.7 | 1.0 | 1.3 | 4.1 | 3.3 | 1.2 | 3.9 | 3.9 |
|---|
| EPS in Rs | 2.19 | 1.52 | 1.01 | 0.02 | 0.03 | 0.09 | 0.06 | 0.02 | 0.09 | 0.08 |
|---|
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 0.0 | 36.9 | 31.9 | 39.9 | 44.1 | 40.9 | 51.6 | 46.4 |
|---|
| Expenses | 0.0 | 35.3 | 29.7 | 33.3 | 38.2 | 38.5 | 45.4 | 40.0 |
|---|
| Operating Profit | 0.0 | 1.6 | 2.3 | 6.6 | 6.0 | 2.4 | 6.2 | 6.4 |
|---|
| OPM % | 0% | 4.34% | 7.1% | 16.66% | 13.52% | 5.97% | 12.04% | 13.79% |
|---|
| Other Income | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.3 |
|---|
| Interest | 0.0 | 0.2 | 0.2 | 0.5 | 0.3 | 0.2 | 0.2 | 0.6 |
|---|
| Depreciation | 0.0 | 0.1 | 0.1 | 0.1 | 0.9 | 0.4 | 0.4 | 0.4 |
|---|
| Profit before tax | 0.0 | 1.6 | 2.1 | 6.1 | 4.9 | 1.9 | 5.7 | 5.6 |
|---|
| Tax % | 0% | -29% | -29% | -29% | -31.7% | -29.1% | -29.2% | -29.1% |
|---|
| Net Profit | 0.0 | 1.1 | 1.5 | 4.3 | 3.3 | 1.3 | 4.0 | 4.0 |
|---|
| EPS in Rs | | 0.02 | 0.03 | 0.09 | 0.06 | 0.03 | 0.08 | 0.08 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
26% |
| 3 Years: |
33% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
218% |
| 3 Years: |
85% |
| TTM: |
21% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
99% |
| 3 Years: |
17% |
| 1 Year: |
-37% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-7% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
10% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
99% |
| 3 Years: |
17% |
| 1 Year: |
-37% |
