Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 11.2 | 9.0 | 13.8 | 31.5 | 43.1 | 14.4 | 13.0 | 12.7 | 9.4 | 9.1 |
|---|
| Expenses | 10.2 | 8.3 | 12.9 | 27.6 | 38.1 | 10.8 | 8.1 | 11.1 | 7.8 | 13.6 |
|---|
| Operating Profit | 1.1 | 0.7 | 1.0 | 3.8 | 5.0 | 3.6 | 4.8 | 1.6 | 1.6 | -4.5 |
|---|
| OPM % | 9.53% | 7.66% | 7.03% | 12.2% | 11.63% | 24.81% | 37.14% | 12.32% | 16.84% | -49.55% |
|---|
| Other Income | 0.4 | 0.3 | 0.4 | 0.4 | -1.7 | -0.8 | 0.0 | 0.6 | 0.4 | 0.1 |
|---|
| Interest | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | 0.3 | 0.4 | 0.7 | 0.5 | 0.5 |
|---|
| Depreciation | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 |
|---|
| Profit before tax | 1.2 | 0.8 | 1.1 | 3.9 | 4.7 | 3.8 | 4.6 | 1.0 | 1.2 | -5.2 |
|---|
| Tax % | 52.1% | 39.5% | 35.4% | 25.7% | 45.6% | 57.7% | 33.2% | 38.7% | 32.9% | 14.2% |
|---|
| Net Profit | 0.6 | 0.5 | 0.7 | 2.9 | 1.5 | 1.0 | 2.9 | 0.8 | 0.8 | -4.4 |
|---|
| EPS in Rs | 0.01 | 0.01 | 0.01 | 0.03 | 0.02 | 0.01 | 0.03 | 0.01 | 0.01 | -0.05 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 13.3 | 12.9 | 14.5 | 16.7 | 36.2 | 48.8 | 21.8 | 18.3 | 15.1 | 11.3 |
|---|
| Expenses | 11.7 | 10.6 | 8.5 | 15.3 | 34.6 | 41.6 | 10.7 | 8.6 | 16.9 | 9.9 |
|---|
| Operating Profit | 1.6 | 2.3 | 5.9 | 1.4 | 1.6 | 7.3 | 11.2 | 9.7 | -1.8 | 1.4 |
|---|
| OPM % | 12.27% | 17.72% | 40.94% | 8.33% | 4.44% | 14.85% | 51.17% | 53.1% | -11.9% | 12.33% |
|---|
| Other Income | 0.6 | 0.5 | 0.5 | 0.7 | 1.0 | -1.5 | -0.6 | 0.2 | 1.0 | 0.6 |
|---|
| Interest | 0.4 | 0.6 | 0.5 | 0.4 | 0.5 | 0.8 | 0.6 | 0.7 | 1.2 | 1.2 |
|---|
| Depreciation | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 |
|---|
| Profit before tax | 1.6 | 2.0 | 5.7 | 1.5 | 1.9 | 6.8 | 11.2 | 9.3 | -2.5 | 0.6 |
|---|
| Tax % | 11.7% | 29.4% | 26.7% | 50% | 18.1% | 44.6% | 28.4% | 29% | 23.5% | 98.8% |
|---|
| Net Profit | 1.4 | 1.4 | 4.2 | 0.7 | 1.6 | 2.7 | 7.0 | 6.4 | -1.6 | 0.0 |
|---|
| EPS in Rs | 0.02 | 0.02 | 0.05 | 0.01 | 0.02 | 0.03 | 0.08 | 0.08 | -0.02 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
15% |
| 3 Years: |
3% |
| TTM: |
-10% |
| Compounded Profit
Growth |
| 10 Years: |
-20% |
| 5 Years: |
-50% |
| 3 Years: |
-74% |
| TTM: |
-98% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
8% |
| 3 Years: |
-18% |
| 1 Year: |
-27% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
14% |
| 3 Years: |
9% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
-14% |
| 5 Years: |
30% |
| 3 Years: |
-47% |
| TTM: |
-86% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
8% |
| 3 Years: |
-18% |
| 1 Year: |
-27% |
