Quarterly Table
Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
---|
Sales | 47.7 | 64.9 | 49.6 | 31.0 | 47.8 | 62.6 | 57.1 | 48.5 | 50.0 | 76.0 |
---|
Expenses | 44.6 | 62.0 | 44.5 | 27.3 | 44.0 | 58.8 | 51.1 | 43.0 | 48.5 | 72.2 |
---|
Operating Profit | 3.1 | 2.8 | 5.1 | 3.6 | 3.8 | 3.9 | 5.9 | 5.5 | 1.5 | 3.8 |
---|
OPM % | 6.54% | 4.39% | 10.37% | 11.78% | 7.97% | 6.17% | 10.38% | 11.36% | 3.06% | 4.94% |
---|
Other Income | 0.1 | 1.4 | 0.9 | 0.2 | 0.7 | 1.7 | 1.4 | 2.0 | 4.1 | 1.2 |
---|
Interest | 0.6 | 0.8 | 1.2 | 1.4 | 1.5 | 1.9 | 1.7 | 2.0 | 1.8 | 1.6 |
---|
Depreciation | 0.3 | 0.9 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.2 |
---|
Profit before tax | 2.3 | 2.6 | 4.6 | 2.1 | 2.8 | 3.3 | 5.2 | 5.1 | 3.4 | 3.1 |
---|
Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -2.6% | 0% |
---|
Net Profit | 2.3 | 2.6 | 4.6 | 2.1 | 2.8 | 3.3 | 5.2 | 5.1 | 3.3 | 3.1 |
---|
EPS in Rs | 0.07 | 0.08 | 0.15 | 0.07 | 0.09 | 0.07 | 0.11 | 0.11 | 0.1 | 0.06 |
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Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
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Sales | 36.9 | 49.8 | 67.6 | 52.9 | 35.2 | 52.0 | 69.4 | 65.7 | 66.0 | 72.0 |
---|
Expenses | 34.8 | 46.7 | 64.7 | 47.6 | 31.5 | 48.1 | 65.4 | 59.7 | 60.2 | 70.2 |
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Operating Profit | 2.1 | 3.2 | 2.9 | 5.2 | 3.7 | 3.9 | 3.9 | 6.1 | 5.7 | 1.8 |
---|
OPM % | 5.82% | 6.35% | 4.34% | 9.88% | 10.59% | 7.5% | 5.68% | 9.22% | 8.7% | 2.55% |
---|
Other Income | 0.1 | 0.1 | 1.4 | 0.9 | 0.2 | 0.8 | 1.7 | 1.4 | 2.0 | 4.1 |
---|
Interest | 0.6 | 0.6 | 0.8 | 1.2 | 1.4 | 1.5 | 1.9 | 1.7 | 2.0 | 1.8 |
---|
Depreciation | 0.0 | 0.3 | 0.6 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 |
---|
Profit before tax | 1.6 | 2.4 | 3.0 | 4.6 | 2.2 | 2.9 | 3.3 | 5.3 | 5.4 | 3.7 |
---|
Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -2.2% |
---|
Net Profit | 1.6 | 2.4 | 3.0 | 4.6 | 2.2 | 2.9 | 3.3 | 5.3 | 5.4 | 3.6 |
---|
EPS in Rs | 0.05 | 0.07 | 0.09 | 0.15 | 0.07 | 0.09 | 0.07 | 0.11 | 0.11 | 0.07 |
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Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
30% |
5 Years: |
16% |
3 Years: |
4% |
TTM: |
20% |
Compounded Profit
Growth |
10 Years: |
77% |
5 Years: |
56% |
3 Years: |
52% |
TTM: |
28% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
94% |
3 Years: |
86% |
1 Year: |
-20% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
13% |
TTM: |
41% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
57% |
TTM: |
44% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
94% |
3 Years: |
86% |
1 Year: |
-20% |