Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 24.0 | 29.2 | 187.5 | 49.9 | 64.8 | 23.9 | 275.3 | 34.6 | 77.8 | 32.1 |
|---|
| Expenses | 24.5 | 34.1 | 142.6 | 36.7 | 56.1 | 18.0 | 236.3 | 28.4 | 68.8 | 26.9 |
|---|
| Operating Profit | -0.6 | -4.9 | 45.0 | 13.2 | 8.6 | 5.9 | 39.0 | 6.2 | 9.0 | 5.3 |
|---|
| OPM % | -2.41% | -16.8% | 23.97% | 26.4% | 13.34% | 24.77% | 14.17% | 17.91% | 11.54% | 16.37% |
|---|
| Other Income | 1.7 | 0.9 | 1.2 | 0.8 | 1.4 | 1.7 | 1.5 | 1.1 | 1.7 | 1.2 |
|---|
| Interest | 0.3 | 1.2 | 0.7 | 1.0 | 0.8 | 1.3 | 4.6 | 0.6 | 0.8 | 1.5 |
|---|
| Depreciation | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | 0.7 |
|---|
| Profit before tax | 0.6 | -5.3 | 45.3 | 12.8 | 9.2 | 6.1 | 35.7 | 6.5 | 9.5 | 4.2 |
|---|
| Tax % | 3% | -24.1% | -25.1% | -26.4% | -24.7% | -23.5% | -26.5% | -25.2% | -24.9% | -27.1% |
|---|
| Net Profit | 0.6 | -4.0 | 33.9 | 9.4 | 6.9 | 4.6 | 26.2 | 4.8 | 7.2 | 3.0 |
|---|
| EPS in Rs | 0.1 | -0.64 | 5.45 | 1.52 | 1.11 | 0.75 | 4.17 | 0.69 | 1.03 | 0.43 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Mar 2023 | Jun 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 83.6 | 195.7 | 58.7 | 58.7 | 71.1 | 33.1 | 283.4 | 35.6 | 82.1 | 33.9 |
|---|
| Expenses | 79.2 | 151.3 | 49.3 | 49.3 | 66.7 | 28.3 | 243.1 | 31.7 | 74.5 | 29.9 |
|---|
| Operating Profit | 4.4 | 44.4 | 9.5 | 9.5 | 4.3 | 4.8 | 40.3 | 3.9 | 7.7 | 4.0 |
|---|
| OPM % | 5.3% | 22.68% | 16.11% | 16.11% | 6.09% | 14.48% | 14.21% | 10.92% | 9.36% | 11.74% |
|---|
| Other Income | 3.2 | 1.0 | 0.4 | 0.4 | 0.9 | 0.8 | 1.5 | 1.3 | 1.0 | 0.8 |
|---|
| Interest | 2.3 | 1.4 | 3.1 | 3.1 | 1.6 | 2.1 | 5.6 | 1.6 | 1.4 | 2.1 |
|---|
| Depreciation | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.8 |
|---|
| Profit before tax | 5.1 | 43.9 | 6.5 | 6.5 | 3.4 | 3.3 | 35.9 | 3.2 | 6.9 | 1.9 |
|---|
| Tax % | -41.6% | -25.3% | -33.5% | -33.5% | -31.9% | -29.5% | -23.3% | -25.3% | -27% | -30.2% |
|---|
| Net Profit | 3.0 | 32.8 | 4.4 | 4.4 | 2.3 | 2.3 | 27.5 | 2.4 | 5.0 | 1.3 |
|---|
| EPS in Rs | 0.05 | 5.35 | 1.02 | 1.02 | 0.65 | 0.55 | 4.38 | 0.52 | 0.85 | 0.3 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
392% |
| 3 Years: |
201% |
| TTM: |
136% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
362% |
| 3 Years: |
239% |
| TTM: |
64% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
96% |
| 3 Years: |
103% |
| 1 Year: |
15% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
80% |
| 3 Years: |
79% |
| TTM: |
102% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
109% |
| 3 Years: |
96% |
| TTM: |
218% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
96% |
| 3 Years: |
103% |
| 1 Year: |
15% |
