Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2.5 | 2.5 | 3.5 | 2.4 | 2.5 | 2.4 | 3.6 | 2.4 | 2.5 | 2.2 |
|---|
| Expenses | 2.9 | 3.1 | 3.2 | 2.8 | 3.3 | 3.7 | 4.2 | 3.7 | 2.9 | 2.6 |
|---|
| Operating Profit | -0.4 | -0.6 | 0.3 | -0.4 | -0.9 | -1.3 | -0.6 | -1.3 | -0.4 | -0.4 |
|---|
| OPM % | -17.96% | -22% | 9.08% | -16.92% | -35.35% | -55.32% | -15.83% | -55.14% | -15.76% | -15.85% |
|---|
| Other Income | 2.7 | 2.5 | 2.8 | 2.7 | 2.7 | 2.8 | 7.3 | 2.8 | 2.7 | 2.6 |
|---|
| Interest | 0.0 | 0.0 | 0.4 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 |
|---|
| Depreciation | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.6 |
|---|
| Profit before tax | 2.2 | 1.9 | 2.6 | 2.1 | 1.6 | 1.1 | 6.3 | 1.2 | 1.9 | 1.4 |
|---|
| Tax % | -24.9% | -25% | -26.6% | -25.1% | -25.1% | -25.6% | -56.5% | -25.1% | -27.4% | -28% |
|---|
| Net Profit | 1.7 | 1.4 | 1.9 | 1.6 | 1.2 | 0.8 | 2.7 | 0.9 | 1.4 | 1.0 |
|---|
| EPS in Rs | 0.11 | 0.09 | 0.13 | 0.1 | 0.08 | 0.05 | 0.18 | 0.06 | 0.09 | 0.06 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 26.7 | 62.2 | 55.7 | 53.6 | 38.0 | 41.4 | 51.6 | 32.2 | 48.9 | 44.8 |
|---|
| Expenses | 12.6 | 50.6 | 41.5 | 35.4 | 22.2 | 26.7 | 45.5 | 25.2 | 34.2 | 27.4 |
|---|
| Operating Profit | 14.1 | 11.6 | 14.2 | 18.2 | 15.8 | 14.7 | 6.1 | 7.0 | 14.6 | 17.4 |
|---|
| OPM % | 52.77% | 18.65% | 25.48% | 33.97% | 41.6% | 35.43% | 11.84% | 21.72% | 29.98% | 38.83% |
|---|
| Other Income | 18.8 | 19.9 | 14.4 | 11.9 | 2.6 | 1.9 | 1.3 | 1.5 | 1.8 | 2.5 |
|---|
| Interest | 10.1 | 10.0 | 11.1 | 10.2 | 10.8 | 13.1 | 8.2 | 8.8 | 10.2 | 9.6 |
|---|
| Depreciation | 6.1 | 6.1 | 6.1 | 5.8 | 6.0 | 6.0 | 5.9 | 5.4 | 5.6 | 6.1 |
|---|
| Profit before tax | 16.7 | 15.4 | 11.4 | 14.0 | 1.6 | -2.6 | -6.7 | -5.7 | 0.7 | 4.1 |
|---|
| Tax % | -1.1% | -16.6% | -49.9% | -7.7% | 114.6% | -75.3% | 99.1% | -2.6% | 65.7% | 10.4% |
|---|
| Net Profit | 16.6 | 12.8 | 5.7 | 13.0 | 3.6 | -0.5 | -13.3 | -5.7 | 0.4 | 3.9 |
|---|
| EPS in Rs | 0.88 | 0.62 | 0.15 | 0.58 | 0.09 | -0.03 | -0.35 | -0.3 | 0.09 | 0.05 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
5% |
| 3 Years: |
13% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
3% |
| 5 Years: |
21% |
| 3 Years: |
158% |
| TTM: |
8% |
| Stock Price CAGR |
| 10 Years: |
1% |
| 5 Years: |
15% |
| 3 Years: |
15% |
| 1 Year: |
12% |
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
9% |
| 3 Years: |
60% |
| TTM: |
-6% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
-1% |
| 3 Years: |
28% |
| TTM: |
-172% |
| Stock Price CAGR |
| 10 Years: |
1% |
| 5 Years: |
15% |
| 3 Years: |
15% |
| 1 Year: |
12% |
