Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 0.6 | 0.0 | 1.2 | 0.6 | 0.6 | 0.7 | 0.8 | 0.7 | 0.8 | 1.3 |
|---|
| Expenses | 5.4 | 5.8 | 5.5 | 5.4 | 5.3 | 5.3 | 8.0 | 5.6 | 6.6 | 7.5 |
|---|
| Operating Profit | -4.9 | -5.8 | -4.3 | -4.7 | -4.7 | -4.6 | -7.2 | -4.9 | -5.8 | -6.3 |
|---|
| OPM % | -878.74% | 0% | -359.53% | -739.25% | -740.89% | -650% | -939.5% | -680.36% | -732.5% | -500.96% |
|---|
| Other Income | 27.4 | 2.3 | 2.3 | 13.3 | 30.5 | 3.5 | 16.6 | 3.3 | 23.1 | 3.0 |
|---|
| Interest | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 1.5 | 0.2 | 0.2 | 0.2 |
|---|
| Depreciation | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 |
|---|
| Profit before tax | 21.9 | -4.1 | -2.6 | 7.9 | 25.0 | -2.1 | 7.1 | -2.4 | 16.4 | -4.2 |
|---|
| Tax % | -21.2% | -29.5% | 12.8% | -26.5% | -8.4% | 81% | -50.3% | -30.1% | 17.3% | 24.3% |
|---|
| Net Profit | 17.3 | -2.9 | -3.0 | 5.8 | 22.9 | -3.7 | 3.5 | -3.1 | 13.5 | -3.2 |
|---|
| EPS in Rs | 6.89 | -1.15 | -1.19 | 2.33 | 9.16 | -1.49 | 1.4 | -1.23 | 5.4 | -1.27 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 0.6 | 1.4 | 2.9 | 4.8 | 5.0 | 7.2 | 5.4 | 5.3 | 6.5 | 10.3 |
|---|
| Expenses | 5.7 | 6.9 | 7.3 | 8.1 | 8.2 | 11.3 | 13.1 | 9.0 | 10.4 | 16.0 |
|---|
| Operating Profit | -5.1 | -5.4 | -4.5 | -3.3 | -3.2 | -4.0 | -7.6 | -3.6 | -3.9 | -5.6 |
|---|
| OPM % | -924.5% | -387.34% | -155.94% | -69.26% | -64% | -55.82% | -140.49% | -67.96% | -60.17% | -54.68% |
|---|
| Other Income | 3.3 | 2.5 | 2.9 | 2.6 | 3.3 | 4.5 | 7.7 | 3.7 | 5.1 | 4.4 |
|---|
| Interest | 0.1 | 0.1 | 0.1 | 0.4 | 0.7 | 0.6 | 1.9 | 0.5 | 0.4 | 0.5 |
|---|
| Depreciation | 0.5 | 0.5 | 0.5 | 0.5 | 0.7 | 0.8 | 0.9 | 0.7 | 0.8 | 0.8 |
|---|
| Profit before tax | -2.5 | -3.6 | -2.2 | -1.7 | -1.3 | -0.9 | -2.7 | -1.1 | 0.0 | -2.5 |
|---|
| Tax % | 184.8% | -32.9% | 35% | 130.2% | 288.1% | 154.5% | 121.2% | 56.1% | 6108.7% | -87.5% |
|---|
| Net Profit | 6.3 | 8.3 | 3.2 | 3.6 | 3.2 | 5.6 | 3.2 | 6.8 | 6.3 | 6.2 |
|---|
| EPS in Rs | 2.51 | 3.33 | 1.29 | 2.33 | 1.27 | 2.24 | 1.26 | 2.71 | 2.53 | 2.48 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-5% |
| 5 Years: |
-12% |
| 3 Years: |
-3% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
35% |
| 5 Years: |
44% |
| 3 Years: |
24% |
| TTM: |
-51% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
38% |
| 3 Years: |
29% |
| 1 Year: |
38% |
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
34% |
| 3 Years: |
101% |
| TTM: |
39% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
27% |
| 3 Years: |
25% |
| TTM: |
44% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
38% |
| 3 Years: |
29% |
| 1 Year: |
38% |
