Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 10.1 | 6.8 | 0.6 | 0.2 | 1.9 | 3.1 | 3.0 | 1.4 | 1.0 | 1.1 |
|---|
| Expenses | 9.9 | 6.7 | 0.8 | 0.5 | 1.9 | 3.0 | 2.9 | 1.6 | 1.2 | 1.5 |
|---|
| Operating Profit | 0.2 | 0.0 | -0.2 | -0.3 | 0.0 | 0.1 | 0.1 | -0.1 | -0.2 | -0.4 |
|---|
| OPM % | 1.89% | 0.1% | -27.47% | -170.27% | -0.05% | 2.8% | 4.04% | -9.61% | -23.3% | -36.51% |
|---|
| Other Income | 0.4 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.6 | 1.1 |
|---|
| Interest | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
|---|
| Depreciation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Profit before tax | 0.5 | 0.2 | -0.1 | -0.2 | 0.1 | 0.1 | 0.2 | 0.0 | 0.2 | 0.5 |
|---|
| Tax % | -25.9% | 4.4% | -16.9% | -6.2% | 63.5% | -22.2% | -12.2% | -12.9% | -28.3% | -22.6% |
|---|
| Net Profit | 0.4 | 0.2 | -0.1 | -0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.4 |
|---|
| EPS in Rs | 0.03 | 0.02 | -0.01 | -0.02 | 0.01 | 0.01 | 0.01 | | 0.01 | 0.03 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 28.7 | 23.8 | 25.0 | 21.3 | 24.8 | 25.8 | 37.0 | 39.2 | 35.8 | 36.9 |
|---|
| Expenses | 26.2 | 22.2 | 21.4 | 19.4 | 22.8 | 22.3 | 36.6 | 36.1 | 32.4 | 34.4 |
|---|
| Operating Profit | 2.6 | 1.6 | 3.6 | 1.9 | 2.0 | 3.6 | 0.4 | 3.1 | 3.5 | 2.5 |
|---|
| OPM % | 8.92% | 6.7% | 14.44% | 8.71% | 7.99% | 13.77% | 1.02% | 7.85% | 9.73% | 6.76% |
|---|
| Other Income | 0.4 | 1.0 | -1.5 | 0.2 | 0.1 | 0.2 | 3.8 | 0.4 | 0.4 | 0.7 |
|---|
| Interest | 0.4 | 0.5 | 0.3 | 0.4 | 0.5 | 0.5 | 0.9 | 0.6 | 0.9 | 0.0 |
|---|
| Depreciation | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 |
|---|
| Profit before tax | 2.2 | 1.8 | 1.5 | 1.3 | 1.3 | 2.9 | 2.9 | 2.4 | 2.6 | 3.2 |
|---|
| Tax % | -8.8% | 1.2% | -7.7% | 1% | 1.7% | -10.6% | -5.8% | -12.7% | -17% | -13.1% |
|---|
| Net Profit | 2.0 | 1.8 | 1.3 | 1.4 | 1.3 | 2.6 | 2.8 | 2.1 | 2.1 | 2.8 |
|---|
| EPS in Rs | 0.16 | 0.14 | 0.11 | 0.11 | 0.1 | 0.2 | 0.22 | 0.17 | 0.15 | 0.21 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-29% |
| 3 Years: |
20% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-36% |
| 3 Years: |
-31% |
| TTM: |
465% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
10% |
| 3 Years: |
1% |
| 1 Year: |
-41% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
28% |
| TTM: |
54% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
33% |
| 3 Years: |
36% |
| TTM: |
50% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
10% |
| 3 Years: |
1% |
| 1 Year: |
-41% |
