Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 15.9 | 15.3 | 15.1 | 15.9 | 18.7 | 17.3 | 17.0 | 15.4 | 20.0 | 19.4 |
|---|
| Expenses | 13.6 | 14.8 | 13.0 | 14.1 | 18.2 | 16.8 | 15.4 | 16.8 | 20.6 | 19.0 |
|---|
| Operating Profit | 2.3 | 0.5 | 2.1 | 1.8 | 0.6 | 0.5 | 1.6 | -1.4 | -0.6 | 0.4 |
|---|
| OPM % | 14.35% | 3.31% | 13.85% | 11.35% | 3.03% | 2.69% | 9.45% | -9.13% | -2.76% | 1.9% |
|---|
| Other Income | 0.0 | 2.9 | 0.0 | 0.1 | 0.7 | 0.1 | -0.3 | 0.3 | 0.4 | 0.1 |
|---|
| Interest | 1.0 | 1.1 | 1.2 | 1.4 | 0.4 | 0.5 | 1.5 | 0.4 | 0.3 | 0.4 |
|---|
| Depreciation | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 |
|---|
| Profit before tax | 1.1 | -0.7 | 0.8 | 0.3 | 0.1 | -0.1 | 0.1 | -1.7 | -0.7 | -0.2 |
|---|
| Tax % | -25.2% | -25.2% | 163.1% | -25.1% | -25.1% | 115.2% | 77.9% | -25% | -24.3% | -49.4% |
|---|
| Net Profit | 0.8 | 1.6 | 2.0 | 0.2 | 0.5 | -0.3 | -0.7 | -1.3 | -0.5 | -0.1 |
|---|
| EPS in Rs | 0.78 | 1.75 | 2 | 0.26 | 0.55 | -0.02 | -0.81 | -1.01 | | -0.07 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 23.0 | 23.4 | 23.8 | 23.8 | 26.2 | 26.3 | 27.4 | 27.5 | 31.9 | 31.1 |
|---|
| Expenses | 20.6 | 24.9 | 23.1 | 22.2 | 25.6 | 25.3 | 24.3 | 26.7 | 26.3 | 32.3 |
|---|
| Operating Profit | 2.4 | -1.6 | 0.7 | 1.5 | 0.5 | 1.0 | 3.1 | 0.8 | 5.5 | -1.2 |
|---|
| OPM % | 10.48% | -6.7% | 2.91% | 6.45% | 2.06% | 3.84% | 11.19% | 2.93% | 17.37% | -3.82% |
|---|
| Other Income | 0.1 | 2.9 | 0.1 | 0.2 | 0.8 | 0.2 | -0.2 | 0.2 | 0.6 | 0.2 |
|---|
| Interest | 1.0 | 1.3 | 1.3 | 1.5 | 0.7 | 0.6 | 1.7 | 0.5 | 0.7 | 0.4 |
|---|
| Depreciation | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 2.0 | 0.7 |
|---|
| Profit before tax | 1.2 | -3.1 | -0.7 | -0.1 | -0.2 | 0.3 | 1.3 | 0.2 | 3.5 | -2.1 |
|---|
| Tax % | -13.1% | 276.1% | -169.2% | 107.5% | -99.7% | -379.2% | -87% | 120.1% | 5% | 28% |
|---|
| Net Profit | 1.0 | -1.1 | 0.5 | -0.3 | 0.0 | -0.8 | 0.1 | 0.5 | 3.6 | -2.7 |
|---|
| EPS in Rs | 0.98 | -0.8 | 0.24 | -0.27 | 0.07 | -0.65 | 0.34 | 0.33 | 0.3 | -2.4 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
9% |
| 3 Years: |
19% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
25% |
| TTM: |
-435% |
| Stock Price CAGR |
| 10 Years: |
26% |
| 5 Years: |
57% |
| 3 Years: |
76% |
| 1 Year: |
37% |
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
13% |
| 3 Years: |
20% |
| TTM: |
18% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
22% |
| TTM: |
209% |
| Stock Price CAGR |
| 10 Years: |
26% |
| 5 Years: |
57% |
| 3 Years: |
76% |
| 1 Year: |
37% |
