Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 33.7 | 60.1 | 36.0 | 10.1 | 37.9 | 42.3 | 24.6 | 8.0 | 39.2 | 53.7 |
|---|
| Expenses | 38.3 | 48.0 | 33.9 | 10.3 | 35.3 | 38.5 | 23.7 | 7.8 | 42.1 | 46.3 |
|---|
| Operating Profit | -4.6 | 12.2 | 2.1 | -0.1 | 2.6 | 3.7 | 1.0 | 0.2 | -2.9 | 7.4 |
|---|
| OPM % | -13.72% | 20.21% | 5.93% | -1.45% | 6.95% | 8.83% | 3.92% | 2.2% | -7.5% | 13.72% |
|---|
| Other Income | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 |
|---|
| Interest | 0.4 | 1.3 | 1.0 | 0.7 | 1.0 | 0.8 | 0.9 | 0.7 | 0.9 | 0.7 |
|---|
| Depreciation | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
|---|
| Profit before tax | -5.3 | 10.7 | 1.0 | -1.1 | 1.5 | 2.7 | 0.1 | -0.7 | -4.0 | 6.5 |
|---|
| Tax % | -24.7% | -25.8% | -33.7% | -24.6% | -24.8% | -25.3% | -348.2% | -25.4% | -25.1% | -27.2% |
|---|
| Net Profit | -4.0 | 7.9 | 0.7 | -0.8 | 1.1 | 2.0 | -0.3 | -0.5 | -3.0 | 4.7 |
|---|
| EPS in Rs | -10.97 | 21.95 | 1.89 | -2.32 | 3.04 | 5.64 | -0.76 | -1.39 | -8.29 | 13.03 |
|---|
| Metrics | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|
| Sales | 40.8 | 31.3 | 17.1 | 33.7 | 60.1 | 36.0 | 10.1 | 37.9 | 42.3 | 24.6 |
|---|
| Expenses | 38.7 | 29.7 | 17.1 | 38.3 | 48.0 | 33.8 | 10.3 | 35.3 | 38.5 | 23.9 |
|---|
| Operating Profit | 2.1 | 1.7 | 0.0 | -4.6 | 12.2 | 2.1 | -0.1 | 2.7 | 3.7 | 0.7 |
|---|
| OPM % | 5.24% | 5.28% | -0.01% | -13.67% | 20.24% | 5.97% | -1.33% | 6.99% | 8.86% | 2.92% |
|---|
| Other Income | 0.0 | 0.1 | 0.9 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.1 | 0.4 |
|---|
| Interest | 1.0 | 0.9 | 0.6 | 0.4 | 1.3 | 1.0 | 0.7 | 1.0 | 0.8 | 0.9 |
|---|
| Depreciation | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 |
|---|
| Profit before tax | 1.0 | 0.5 | 0.1 | -5.2 | 10.7 | 1.0 | -1.1 | 1.5 | 2.7 | 0.0 |
|---|
| Tax % | -31.3% | -81.8% | -38.3% | -24.8% | -25.7% | -35.4% | -24.9% | -24.5% | -25.2% | 0% |
|---|
| Net Profit | 0.7 | 0.1 | 0.0 | -3.9 | 7.9 | 0.7 | -0.8 | 1.1 | 2.0 | -0.3 |
|---|
| EPS in Rs | 1.82 | 0.28 | 0.89 | -10.92 | 21.99 | 1.87 | -2.28 | 3.08 | 5.68 | -0.91 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
12% |
| 3 Years: |
3% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
10% |
| 3 Years: |
9% |
| TTM: |
71% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
23% |
| 3 Years: |
16% |
| 1 Year: |
7% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
10% |
| 3 Years: |
23% |
| TTM: |
-22% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
7% |
| 3 Years: |
-6% |
| TTM: |
-55% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
23% |
| 3 Years: |
16% |
| 1 Year: |
7% |
