Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 8.4 | 12.2 | 11.1 | 10.9 | 19.3 | 18.2 | 18.8 | 17.2 | 12.7 | 8.7 |
|---|
| Expenses | 7.7 | 8.5 | 7.9 | 9.4 | 12.2 | 11.9 | 14.3 | 10.8 | 12.2 | 9.8 |
|---|
| Operating Profit | 0.7 | 3.7 | 3.2 | 1.6 | 7.1 | 6.4 | 4.5 | 6.4 | 0.5 | -1.1 |
|---|
| OPM % | 8.37% | 30.27% | 28.49% | 14.49% | 36.75% | 34.94% | 23.94% | 37.16% | 3.8% | -12.87% |
|---|
| Other Income | 0.1 | 0.3 | 0.1 | 2.1 | 0.2 | 2.2 | 0.1 | 0.1 | 0.1 | 0.3 |
|---|
| Interest | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 0.7 | 1.1 | 0.9 | 0.9 | 0.9 | 0.9 | 1.1 | 1.0 | 0.5 | 0.9 |
|---|
| Profit before tax | 0.1 | 2.6 | 2.3 | 2.8 | 6.3 | 7.6 | 3.4 | 5.4 | 0.1 | -1.8 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | -12.1% | 7.6% | 0% | 0% |
|---|
| Net Profit | 0.1 | 2.6 | 2.3 | 2.8 | 6.3 | 7.6 | 3.0 | 5.9 | 0.1 | -1.8 |
|---|
| EPS in Rs | 0.05 | 1 | 0.9 | 1.08 | 2.47 | 2.98 | 1.18 | 2.28 | 0.02 | -0.77 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 4.7 | 8.4 | 12.2 | 11.1 | 10.9 | 19.3 | 18.2 | 18.8 | 17.2 | 12.7 |
|---|
| Expenses | 8.9 | 8.2 | 10.0 | 8.5 | 9.9 | 9.9 | 12.4 | 12.0 | 11.5 | 9.9 |
|---|
| Operating Profit | -4.2 | 0.1 | 2.3 | 2.6 | 1.0 | 9.4 | 5.8 | 6.8 | 5.7 | 2.8 |
|---|
| OPM % | -88.94% | 1.75% | 18.54% | 23.03% | 9.13% | 48.78% | 31.82% | 36.25% | 33.29% | 21.87% |
|---|
| Other Income | 0.2 | 0.1 | 0.3 | 0.1 | 2.1 | 0.2 | 2.1 | 0.1 | 0.1 | 0.1 |
|---|
| Interest | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 0.9 | 0.9 | 1.4 | 1.1 | 1.2 | 1.2 | 1.2 | 1.4 | 1.3 | 0.7 |
|---|
| Profit before tax | -4.9 | -0.7 | 0.9 | 1.4 | 1.9 | 8.4 | 6.7 | 5.5 | 4.5 | 2.1 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -7.5% | 9.2% | 0% |
|---|
| Net Profit | -4.9 | -0.7 | 0.9 | 1.4 | 1.9 | 8.4 | 6.7 | 5.1 | 4.9 | 2.1 |
|---|
| EPS in Rs | -1.84 | -0.21 | 0.38 | 0.58 | 0.76 | 3.06 | 2.65 | 1.98 | 1.92 | 0.81 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-16% |
| 5 Years: |
-1% |
| 3 Years: |
28% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
-20% |
| 5 Years: |
16% |
| 3 Years: |
38% |
| TTM: |
-62% |
| Stock Price CAGR |
| 10 Years: |
-10% |
| 5 Years: |
36% |
| 3 Years: |
29% |
| 1 Year: |
-72% |
| Compounded Sales
Growth |
| 10 Years: |
-17% |
| 5 Years: |
-1% |
| 3 Years: |
28% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
-18% |
| 5 Years: |
16% |
| 3 Years: |
37% |
| TTM: |
-52% |
| Stock Price CAGR |
| 10 Years: |
-10% |
| 5 Years: |
36% |
| 3 Years: |
29% |
| 1 Year: |
-72% |
