Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 16.0 | 22.4 | 8.9 | 23.7 | 48.8 | 61.3 | 83.8 | 35.7 | 110.2 | 39.0 |
|---|
| Expenses | 14.8 | 22.7 | 10.2 | 21.8 | 47.8 | 58.2 | 82.6 | 34.9 | 108.9 | 39.9 |
|---|
| Operating Profit | 1.2 | -0.3 | -1.4 | 1.9 | 1.0 | 3.1 | 1.2 | 0.8 | 1.3 | -0.9 |
|---|
| OPM % | 7.8% | -1.31% | -15.58% | 7.92% | 2% | 5.11% | 1.43% | 2.11% | 1.21% | -2.23% |
|---|
| Other Income | 0.2 | 0.1 | 0.1 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.2 | 0.0 |
|---|
| Interest | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.0 | 0.2 | 0.1 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Profit before tax | 1.2 | -0.4 | -1.5 | 1.8 | 1.0 | 3.1 | 1.1 | 0.7 | 1.3 | -1.0 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | -17.1% | 0% | 2.1% | 0% |
|---|
| Net Profit | 1.2 | -0.4 | -1.5 | 1.8 | 1.0 | 3.1 | 0.9 | 0.7 | 1.3 | -1.0 |
|---|
| EPS in Rs | 1.33 | -0.09 | -0.34 | 0.76 | 0.23 | 0.67 | 0.19 | 0.16 | 0.29 | -0.21 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 14.2 | 18.2 | 24.5 | 8.9 | 23.8 | 50.6 | 67.8 | 42.0 | 115.5 | 40.7 |
|---|
| Expenses | 18.5 | 17.0 | 24.9 | 10.6 | 21.9 | 48.9 | 64.1 | 41.0 | 113.7 | 41.7 |
|---|
| Operating Profit | -4.3 | 1.2 | -0.3 | -1.7 | 2.0 | 1.7 | 3.7 | 0.9 | 1.8 | -0.9 |
|---|
| OPM % | -30.23% | 6.47% | -1.42% | -18.99% | 8.18% | 3.33% | 5.46% | 2.25% | 1.57% | -2.32% |
|---|
| Other Income | 0.0 | 0.2 | 0.2 | 0.1 | 0.0 | 0.2 | 0.1 | 0.0 | 0.2 | 0.0 |
|---|
| Interest | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.0 | 0.2 | 0.1 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Profit before tax | -4.5 | 1.2 | -0.4 | -1.8 | 1.8 | 1.8 | 3.6 | 0.9 | 1.8 | -1.0 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 1.6% | 0% |
|---|
| Net Profit | -4.5 | 1.2 | -0.4 | -1.8 | 1.8 | 1.8 | 3.6 | 0.9 | 1.8 | -1.0 |
|---|
| EPS in Rs | -4.81 | 1.29 | -0.09 | -0.37 | 0.39 | 0.32 | 0.74 | 0.18 | 0.36 | -0.22 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
67% |
| 5 Years: |
193% |
| 3 Years: |
109% |
| TTM: |
145% |
| Compounded Profit
Growth |
| 10 Years: |
54% |
| 5 Years: |
52% |
| 3 Years: |
40% |
| TTM: |
-56% |
| Stock Price CAGR |
| 10 Years: |
32% |
| 5 Years: |
0% |
| 3 Years: |
46% |
| 1 Year: |
32% |
| Compounded Sales
Growth |
| 10 Years: |
66% |
| 5 Years: |
130% |
| 3 Years: |
97% |
| TTM: |
91% |
| Compounded Profit
Growth |
| 10 Years: |
57% |
| 5 Years: |
43% |
| 3 Years: |
57% |
| TTM: |
-48% |
| Stock Price CAGR |
| 10 Years: |
32% |
| 5 Years: |
0% |
| 3 Years: |
46% |
| 1 Year: |
32% |
