Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 35.0 | 42.9 | 55.0 | 24.3 | 64.3 | 72.3 | 84.7 | 89.1 | 104.0 | 115.7 |
---|
Expenses | 34.8 | 42.6 | 54.8 | 24.0 | 64.7 | 71.1 | 83.3 | 87.2 | 101.8 | 113.3 |
---|
Operating Profit | 0.2 | 0.3 | 0.3 | 0.3 | -0.5 | 1.2 | 1.4 | 2.0 | 2.2 | 2.3 |
---|
OPM % | 0.63% | 0.73% | 0.5% | 1.4% | -0.72% | 1.65% | 1.67% | 2.21% | 2.1% | 2.02% |
---|
Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 |
---|
Interest | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
---|
Depreciation | 0.1 | 0.1 | 0.3 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
---|
Profit before tax | 0.1 | 0.2 | -0.1 | 0.1 | -0.6 | 1.2 | 1.3 | 1.8 | 2.1 | 2.2 |
---|
Tax % | 0% | 0% | -15.2% | 0% | 0% | 0% | -46.9% | 0% | 0% | 0% |
---|
Net Profit | 0.1 | 0.2 | -0.1 | 0.1 | -0.6 | 1.2 | 0.7 | 1.8 | 2.1 | 2.2 |
---|
EPS in Rs | 0.4 | 0.69 | -0.31 | 0.42 | -1.64 | 3.55 | 1.97 | 5.15 | 0.87 | 0.95 |
---|
Metrics | Dec 2024 |
---|
Sales | 115.7 |
---|
Expenses | 113.5 |
---|
Operating Profit | 2.3 |
---|
OPM % | 1.95% |
---|
Other Income | 0.1 |
---|
Interest | 0.1 |
---|
Depreciation | 0.1 |
---|
Profit before tax | 2.2 |
---|
Tax % | 0% |
---|
Net Profit | 2.2 |
---|
EPS in Rs | 0.92 |
---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
10% |
5 Years: |
17% |
3 Years: |
128% |
TTM: |
82% |
Compounded Profit
Growth |
10 Years: |
20% |
5 Years: |
31% |
3 Years: |
149% |
TTM: |
1000% |
Stock Price CAGR |
10 Years: |
38% |
5 Years: |
128% |
3 Years: |
140% |
1 Year: |
164% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
0% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
0% |
Stock Price CAGR |
10 Years: |
38% |
5 Years: |
128% |
3 Years: |
140% |
1 Year: |
164% |