Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 29.2 | 28.8 | 27.8 | 31.2 | 34.2 | 34.0 | 33.5 | 32.0 | 36.4 | 37.1 |
|---|
| Expenses | 28.5 | 27.6 | 26.6 | 30.9 | 35.4 | 33.5 | 33.6 | 32.7 | 36.0 | 36.3 |
|---|
| Operating Profit | 0.7 | 1.2 | 1.2 | 0.3 | -1.2 | 0.4 | -0.2 | -0.7 | 0.4 | 0.8 |
|---|
| OPM % | 2.4% | 4.14% | 4.39% | 0.87% | -3.63% | 1.27% | -0.45% | -2.06% | 1.21% | 2.19% |
|---|
| Other Income | 0.5 | 0.2 | 0.0 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.1 | 0.6 |
|---|
| Interest | 0.5 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 |
|---|
| Depreciation | 0.3 | 0.3 | 0.4 | 0.4 | 0.7 | 0.4 | 0.7 | 0.5 | 0.5 | 0.5 |
|---|
| Profit before tax | 0.5 | 0.6 | 0.4 | -0.7 | -2.4 | -0.7 | -1.6 | -1.8 | -0.7 | 0.1 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 2.5% | 0% | -1.4% | 0% |
|---|
| Net Profit | 0.5 | 0.6 | 0.4 | -0.7 | -2.4 | -0.7 | -1.6 | -1.8 | -0.7 | 0.1 |
|---|
| EPS in Rs | 0.2 | 0.25 | 0.16 | -0.27 | -0.86 | -0.24 | -0.58 | -0.65 | -0.24 | 0.04 |
|---|
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 31.2 | 40.3 | 40.3 | 40.0 | 37.0 | 43.3 | 43.4 |
|---|
| Expenses | 30.9 | 43.8 | 39.3 | 39.6 | 37.2 | 42.1 | 42.0 |
|---|
| Operating Profit | 0.3 | -3.4 | 1.0 | 0.5 | -0.2 | 1.2 | 1.4 |
|---|
| OPM % | 0.87% | -8.5% | 2.51% | 1.22% | -0.49% | 2.77% | 3.25% |
|---|
| Other Income | 0.0 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.7 |
|---|
| Interest | 0.6 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 |
|---|
| Depreciation | 0.4 | 0.7 | 0.5 | 0.8 | 0.5 | 0.6 | 0.6 |
|---|
| Profit before tax | -0.7 | -4.7 | -0.1 | -1.0 | -1.4 | 0.0 | 0.7 |
|---|
| Tax % | 0% | 0% | 0% | 4% | 0% | -50% | 0% |
|---|
| Net Profit | -0.7 | -4.7 | -0.1 | -1.1 | -1.4 | 0.0 | 0.7 |
|---|
| EPS in Rs | -0.27 | -1.67 | -0.05 | -0.39 | -0.5 | | 0.26 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
11% |
| 3 Years: |
11% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
12% |
| 3 Years: |
-31% |
| TTM: |
117% |
| Stock Price CAGR |
| 10 Years: |
44% |
| 5 Years: |
90% |
| 3 Years: |
51% |
| 1 Year: |
110% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
151% |
| Stock Price CAGR |
| 10 Years: |
44% |
| 5 Years: |
90% |
| 3 Years: |
51% |
| 1 Year: |
110% |
