Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 14.8 | 14.8 | 13.3 | 13.0 | 13.4 | 11.0 | 11.6 | 8.0 | 9.8 | 9.4 |
|---|
| Expenses | 14.6 | 13.2 | 12.7 | 12.3 | 13.6 | 13.3 | 12.7 | 12.2 | 11.8 | 12.7 |
|---|
| Operating Profit | 0.2 | 1.6 | 0.6 | 0.8 | -0.2 | -2.3 | -1.0 | -4.2 | -2.0 | -3.3 |
|---|
| OPM % | 1.64% | 11.03% | 4.15% | 5.93% | -1.2% | -21.17% | -8.99% | -51.82% | -20.79% | -35.03% |
|---|
| Other Income | 1.9 | 3.5 | 2.8 | 3.4 | 8.0 | 4.7 | 0.8 | 77.9 | 12.4 | 4.3 |
|---|
| Interest | 0.5 | 0.6 | 0.5 | 0.4 | 0.6 | 0.5 | 0.6 | 0.5 | 0.6 | 0.7 |
|---|
| Depreciation | 1.1 | 1.2 | 1.3 | 1.1 | 1.1 | 1.5 | 0.9 | 1.0 | 1.0 | 1.1 |
|---|
| Profit before tax | 0.4 | 3.4 | 4.2 | 2.7 | 6.1 | -0.3 | 2.0 | 5.7 | 9.2 | -0.6 |
|---|
| Tax % | -24.3% | 19.4% | -34.7% | -14% | -13.1% | -174.8% | -138.8% | -7.8% | -2.4% | -69.4% |
|---|
| Net Profit | 0.3 | 4.1 | 1.0 | 2.3 | 5.3 | -0.3 | 0.7 | 66.6 | 8.5 | -0.3 |
|---|
| EPS in Rs | 0.57 | 6.83 | 1.65 | 3.86 | 8.85 | -0.57 | 1.13 | 112.07 | 14.24 | -0.41 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 17.2 | 17.1 | 15.0 | 15.0 | 15.5 | 12.6 | 12.3 | 10.0 | 11.2 | 10.6 |
|---|
| Expenses | 17.1 | 16.1 | 15.0 | 14.8 | 15.3 | 15.4 | 15.3 | 14.2 | 13.7 | 13.9 |
|---|
| Operating Profit | 0.1 | 1.0 | 0.0 | 0.3 | 0.2 | -2.7 | -3.1 | -4.2 | -2.4 | -3.3 |
|---|
| OPM % | 0.55% | 6.01% | 0.07% | 1.83% | 1.46% | -21.71% | -25.04% | -41.98% | -21.79% | -31.38% |
|---|
| Other Income | 1.9 | 3.5 | 2.8 | 3.4 | 8.0 | 4.7 | 3.7 | 78.4 | 12.4 | 4.5 |
|---|
| Interest | 0.5 | 0.6 | 0.6 | 0.4 | 0.6 | 0.5 | 0.6 | 0.5 | 0.7 | 0.8 |
|---|
| Depreciation | 1.2 | 1.3 | 1.3 | 1.2 | 1.2 | 1.5 | 1.0 | 1.2 | 1.2 | 1.2 |
|---|
| Profit before tax | 0.2 | 2.7 | 3.5 | 2.1 | 6.4 | -0.8 | -0.2 | 5.5 | 8.6 | -0.8 |
|---|
| Tax % | -55.3% | 24.8% | -59.2% | -14% | -13.1% | 2571% | -249.6% | 7.8% | 2.7% | 70% |
|---|
| Net Profit | 0.1 | 3.4 | 0.4 | 1.8 | 5.5 | -0.8 | 1.5 | 66.8 | 7.8 | -0.3 |
|---|
| EPS in Rs | 0.11 | 5.67 | 0.61 | 3.03 | 9.32 | -1.39 | 2.45 | 112.5 | 13.14 | -0.43 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-3% |
| 5 Years: |
1% |
| 3 Years: |
3% |
| TTM: |
-23% |
| Compounded Profit
Growth |
| 10 Years: |
37% |
| 5 Years: |
19% |
| 3 Years: |
136% |
| TTM: |
72% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
31% |
| 3 Years: |
10% |
| 1 Year: |
23% |
| Compounded Sales
Growth |
| 10 Years: |
-3% |
| 5 Years: |
-1% |
| 3 Years: |
1% |
| TTM: |
-24% |
| Compounded Profit
Growth |
| 10 Years: |
24% |
| 5 Years: |
18% |
| 3 Years: |
59% |
| TTM: |
62% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
31% |
| 3 Years: |
10% |
| 1 Year: |
23% |
