Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 28.8 | 35.0 | 39.5 | 33.8 | 29.5 | 33.4 | 48.4 | 24.8 | 19.2 | 14.3 |
|---|
| Expenses | 25.1 | 26.2 | 31.7 | 29.2 | 24.5 | 30.8 | 42.7 | 26.2 | 18.6 | 13.2 |
|---|
| Operating Profit | 3.7 | 8.8 | 7.7 | 4.6 | 5.1 | 2.5 | 5.7 | -1.5 | 0.7 | 1.1 |
|---|
| OPM % | 13% | 25.17% | 19.63% | 13.67% | 17.17% | 7.56% | 11.82% | -5.85% | 3.42% | 7.94% |
|---|
| Other Income | 1.1 | 1.2 | -3.4 | 1.0 | 1.2 | 2.9 | 6.6 | 7.7 | 4.9 | 3.4 |
|---|
| Interest | 4.5 | 3.8 | 3.6 | 3.0 | 3.9 | 3.3 | 3.5 | 3.0 | 3.0 | 2.5 |
|---|
| Depreciation | 1.7 | 1.7 | 1.7 | 1.8 | 1.8 | 2.0 | 2.9 | 2.4 | 2.1 | 2.0 |
|---|
| Profit before tax | -1.3 | 4.5 | -1.0 | 0.8 | 0.6 | 0.1 | 7.7 | 0.8 | 0.6 | 0.1 |
|---|
| Tax % | 0% | 0% | 404.7% | 0% | 0% | 0% | -28% | 0% | 0% | 0% |
|---|
| Net Profit | -1.4 | 4.5 | -5.0 | 0.8 | 0.5 | 0.1 | 4.3 | 0.8 | 0.6 | 0.0 |
|---|
| EPS in Rs | -0.72 | 2.33 | -2.88 | 0.26 | 0.16 | 0.03 | 0.13 | 0.02 | 0.02 | 0 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 40.1 | 47.0 | 53.3 | 43.2 | 40.3 | 40.9 | 60.1 | 39.8 | 37.9 | 32.8 |
|---|
| Expenses | 33.4 | 35.3 | 43.7 | 36.4 | 32.4 | 32.4 | 48.8 | 37.4 | 29.7 | 26.1 |
|---|
| Operating Profit | 6.7 | 11.7 | 9.6 | 6.8 | 7.9 | 8.5 | 11.2 | 2.4 | 8.2 | 6.7 |
|---|
| OPM % | 16.81% | 24.86% | 17.93% | 15.77% | 19.57% | 20.77% | 18.71% | 6.12% | 21.7% | 20.38% |
|---|
| Other Income | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | -1.5 | 5.6 | 0.1 | 0.0 |
|---|
| Interest | 4.8 | 4.4 | 4.0 | 3.3 | 4.3 | 3.6 | 3.7 | 3.3 | 3.8 | 2.7 |
|---|
| Depreciation | 3.0 | 3.0 | 2.9 | 3.0 | 3.0 | 3.2 | 4.1 | 3.7 | 3.6 | 3.6 |
|---|
| Profit before tax | -1.0 | 4.3 | 2.7 | 0.5 | 0.7 | 1.7 | 3.7 | 1.0 | 0.8 | 0.3 |
|---|
| Tax % | 22.3% | 5.2% | -173.3% | -32% | -36.2% | -38.9% | -137.3% | -15.3% | -65.9% | 169.8% |
|---|
| Net Profit | -1.3 | 4.5 | -2.0 | 0.4 | 0.4 | 1.1 | -0.7 | 0.9 | 0.3 | 0.7 |
|---|
| EPS in Rs | -0.68 | 2.34 | -1.35 | 0.11 | 0.13 | 0.29 | -0.01 | 0.02 | 0.01 | 0.02 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
6% |
| 3 Years: |
6% |
| TTM: |
-41% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
17% |
| 3 Years: |
27% |
| TTM: |
-95% |
| Stock Price CAGR |
| 10 Years: |
-5% |
| 5 Years: |
37% |
| 3 Years: |
44% |
| 1 Year: |
-26% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
17% |
| 3 Years: |
20% |
| TTM: |
-8% |
| Compounded Profit
Growth |
| 10 Years: |
2% |
| 5 Years: |
11% |
| 3 Years: |
24% |
| TTM: |
-151% |
| Stock Price CAGR |
| 10 Years: |
-5% |
| 5 Years: |
37% |
| 3 Years: |
44% |
| 1 Year: |
-26% |
