Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 7.1 | 4.0 | 4.0 | 4.3 | 4.5 | 6.6 | 5.8 | 7.2 | 6.7 | 6.7 |
|---|
| Expenses | 6.7 | 2.9 | 3.1 | 2.9 | 2.9 | 2.7 | 1.1 | 2.6 | 2.1 | 2.5 |
|---|
| Operating Profit | 0.4 | 1.1 | 0.9 | 1.4 | 1.6 | 3.9 | 4.7 | 4.6 | 4.6 | 4.3 |
|---|
| OPM % | 5.47% | 26.85% | 21.64% | 32.6% | 35.21% | 59.52% | 80.22% | 63.68% | 68.46% | 63.3% |
|---|
| Other Income | 0.1 | 0.2 | 0.4 | 0.3 | 0.7 | 0.5 | 0.3 | 0.5 | 0.5 | 0.2 |
|---|
| Interest | 2.2 | 2.0 | 3.0 | 2.8 | 2.3 | 3.0 | 1.9 | 3.9 | 5.6 | 3.6 |
|---|
| Depreciation | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
|---|
| Profit before tax | -2.0 | -1.1 | -2.0 | -1.4 | -0.4 | 0.9 | 2.5 | 0.6 | -1.0 | 0.4 |
|---|
| Tax % | 37.9% | -51.9% | -14.2% | -23.3% | -44% | -28.2% | -24.8% | -369.9% | -45.9% | -26.9% |
|---|
| Net Profit | -2.7 | -0.5 | -1.7 | -1.1 | -0.2 | 0.7 | 1.9 | -1.7 | -0.6 | 0.3 |
|---|
| EPS in Rs | -1.08 | -0.21 | -0.7 | -45.09 | -10.09 | 27.5 | 74.8 | -65.95 | -22.01 | 3.53 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 3.8 | 7.1 | 4.0 | 4.0 | 4.3 | 6.6 | 5.8 | 7.2 | 6.7 | 6.7 |
|---|
| Expenses | 3.5 | 6.7 | 2.9 | 1.3 | 2.9 | 2.7 | 1.2 | 2.6 | 2.1 | 2.5 |
|---|
| Operating Profit | 0.3 | 0.4 | 1.1 | 2.7 | 1.4 | 3.9 | 4.6 | 4.6 | 4.6 | 4.3 |
|---|
| OPM % | 7.64% | 5.26% | 26.5% | 67.69% | 32.07% | 59.61% | 80.08% | 63.41% | 68.42% | 63.16% |
|---|
| Other Income | 0.2 | 0.1 | 0.2 | 0.4 | 0.3 | 0.5 | 0.4 | 0.5 | 0.5 | 0.2 |
|---|
| Interest | 2.1 | 2.2 | 2.0 | 3.0 | 2.8 | 3.0 | 1.9 | 3.9 | 5.6 | 3.6 |
|---|
| Depreciation | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
|---|
| Profit before tax | -1.9 | -2.0 | -1.1 | -0.2 | -1.5 | 0.9 | 2.6 | 0.6 | -1.0 | 0.4 |
|---|
| Tax % | -28.4% | 37.7% | -51.4% | -163.7% | -22.8% | -28.2% | -24.7% | -379.3% | -0.1% | 97.3% |
|---|
| Net Profit | -1.3 | -2.7 | -0.5 | 0.1 | -1.1 | 0.7 | 1.9 | -1.7 | -1.0 | 0.7 |
|---|
| EPS in Rs | -51.85 | -107.92 | -21.63 | 3.98 | -46.52 | 27.53 | 76.63 | -66.4 | -41.27 | 21.75 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-3% |
| 5 Years: |
26% |
| 3 Years: |
-3% |
| TTM: |
31% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
22% |
| TTM: |
-167% |
| Stock Price CAGR |
| 10 Years: |
5% |
| 5 Years: |
32% |
| 3 Years: |
6% |
| 1 Year: |
22% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
26% |
| 3 Years: |
-3% |
| TTM: |
31% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
22% |
| TTM: |
-169% |
| Stock Price CAGR |
| 10 Years: |
5% |
| 5 Years: |
32% |
| 3 Years: |
6% |
| 1 Year: |
22% |
