Quarterly Table
| Metrics | Mar 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 92.2 | 92.0 | 177.1 | 110.7 | 78.9 | 69.4 | 79.5 | 86.2 | 106.3 | 128.7 |
|---|
| Expenses | 91.7 | 91.3 | 175.9 | 108.8 | 77.6 | 68.1 | 78.4 | 84.8 | 104.4 | 126.3 |
|---|
| Operating Profit | 0.5 | 0.6 | 1.2 | 1.9 | 1.3 | 1.3 | 1.0 | 1.4 | 1.9 | 2.4 |
|---|
| OPM % | 0.52% | 0.7% | 0.68% | 1.75% | 1.61% | 1.87% | 1.29% | 1.65% | 1.75% | 1.87% |
|---|
| Other Income | 0.4 | 0.5 | 0.3 | 0.0 | 0.1 | 0.1 | 0.4 | 0.1 | 4.4 | 0.3 |
|---|
| Interest | 0.2 | 0.3 | 0.4 | 0.6 | 0.8 | 0.8 | 0.7 | 0.8 | 1.0 | 0.7 |
|---|
| Depreciation | 0.2 | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 |
|---|
| Profit before tax | 0.5 | 0.6 | 1.2 | 1.3 | 0.4 | 0.5 | 0.4 | 0.6 | 5.1 | 1.8 |
|---|
| Tax % | -29.1% | -25% | -28.2% | -29.6% | -31% | -14.7% | -47.4% | 36.8% | -20.3% | -25.1% |
|---|
| Net Profit | 0.4 | 0.5 | 0.8 | 0.9 | 0.3 | 0.5 | 0.2 | 0.4 | 4.1 | 1.4 |
|---|
| EPS in Rs | 0.21 | 0.29 | 0.51 | 0.55 | 0.18 | 0.27 | 0.14 | 0.22 | 2.35 | 0.77 |
|---|
| Metrics | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 78.9 | 72.7 | 85.2 | 86.4 | 106.3 | 168.4 |
|---|
| Expenses | 77.7 | 71.2 | 84.1 | 85.0 | 104.4 | 165.4 |
|---|
| Operating Profit | 1.2 | 1.5 | 1.0 | 1.4 | 1.9 | 3.0 |
|---|
| OPM % | 1.48% | 2.03% | 1.22% | 1.62% | 1.75% | 1.8% |
|---|
| Other Income | 0.1 | 0.1 | 0.6 | 0.2 | 4.4 | 0.3 |
|---|
| Interest | 0.8 | 0.8 | 0.8 | 0.9 | 1.0 | 0.7 |
|---|
| Depreciation | 0.1 | 0.1 | 0.4 | 0.3 | 0.2 | 0.2 |
|---|
| Profit before tax | 0.3 | 0.7 | 0.4 | 0.3 | 5.1 | 2.4 |
|---|
| Tax % | -32.6% | -18.1% | -71.1% | -67% | 20.4% | 25.4% |
|---|
| Net Profit | 0.2 | 0.6 | 0.1 | 0.1 | 4.0 | 1.8 |
|---|
| EPS in Rs | 0.13 | 0.36 | 0.07 | 0.06 | 2.34 | 1 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
24% |
| 5 Years: |
46% |
| 3 Years: |
79% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
55% |
| 5 Years: |
100% |
| 3 Years: |
11% |
| TTM: |
30% |
| Stock Price CAGR |
| 10 Years: |
30% |
| 5 Years: |
48% |
| 3 Years: |
16% |
| 1 Year: |
-27% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
26% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
17% |
| Stock Price CAGR |
| 10 Years: |
30% |
| 5 Years: |
48% |
| 3 Years: |
16% |
| 1 Year: |
-27% |
