Quarterly Table
Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
---|
Sales | 15.4 | 20.7 | 16.2 | 21.3 | 12.9 | 41.4 | 44.9 | 48.5 | 35.9 | 41.5 |
---|
Expenses | 14.0 | 27.3 | 17.0 | 20.7 | 11.4 | 39.3 | 41.5 | 45.8 | 33.9 | 38.7 |
---|
Operating Profit | 1.4 | -6.6 | -0.8 | 0.6 | 1.5 | 2.1 | 3.4 | 2.8 | 2.0 | 2.8 |
---|
OPM % | 9.22% | -32.01% | -4.8% | 2.8% | 11.45% | 5.12% | 7.53% | 5.69% | 5.45% | 6.73% |
---|
Other Income | 1.4 | 0.1 | 3.0 | 1.1 | 0.2 | 0.2 | 24.9 | 0.6 | 1.7 | 0.7 |
---|
Interest | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
---|
Depreciation | 0.7 | 0.7 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.9 | 0.9 | 1.0 |
---|
Profit before tax | 2.1 | -7.4 | 1.3 | 0.8 | 0.8 | 1.5 | 2.6 | 2.5 | 2.8 | 2.5 |
---|
Tax % | 4.4% | -15.6% | -2.1% | -0.7% | -3.5% | -5.5% | -15% | -0.9% | -1.2% | 63.4% |
---|
Net Profit | 2.2 | -6.3 | 1.3 | 0.8 | 0.8 | 1.4 | 23.3 | 2.5 | 2.7 | 3.9 |
---|
EPS in Rs | 0.14 | -0.18 | 0.04 | 0.02 | 0.02 | 0.04 | 0.56 | 0.05 | 0.05 | 0 |
---|
Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
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Sales | 20.7 | 16.2 | 21.3 | 12.9 | 46.3 | 46.3 | 48.5 | 39.9 | 41.5 | 28.9 |
---|
Expenses | 27.3 | 17.0 | 20.7 | 11.4 | 44.1 | 42.8 | 45.8 | 37.6 | 38.8 | 25.7 |
---|
Operating Profit | -6.6 | -0.8 | 0.6 | 1.5 | 2.2 | 3.4 | 2.7 | 2.3 | 2.7 | 3.2 |
---|
OPM % | -32.01% | -4.8% | 2.8% | 11.45% | 4.71% | 7.44% | 5.66% | 5.77% | 6.49% | 10.97% |
---|
Other Income | 0.1 | 3.0 | 1.1 | 0.2 | 0.2 | 24.9 | 0.6 | 1.7 | 0.7 | 0.7 |
---|
Interest | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
---|
Depreciation | 0.7 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.9 | 0.9 | 1.0 | 1.1 |
---|
Profit before tax | -7.4 | 1.3 | 0.8 | 0.8 | 1.6 | 2.6 | 2.5 | 3.1 | 2.4 | 2.8 |
---|
Tax % | -15.6% | -2.1% | -0.7% | -3.5% | -5.3% | 15% | 0.9% | 3.8% | 65.4% | 11.1% |
---|
Net Profit | -6.3 | 1.3 | 0.8 | 0.8 | 1.5 | 23.3 | 2.5 | 3.0 | 3.8 | 2.5 |
---|
EPS in Rs | -0.18 | 0.04 | 0.02 | 0.02 | 0.04 | 0.56 | 0.1 | 0.06 | 0 | 0.04 |
---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
Compounded Sales
Growth |
10 Years: |
-1% |
5 Years: |
21% |
3 Years: |
104% |
TTM: |
86% |
Compounded Profit
Growth |
10 Years: |
47% |
5 Years: |
22% |
3 Years: |
42% |
TTM: |
124% |
Stock Price CAGR |
10 Years: |
-4% |
5 Years: |
20% |
3 Years: |
3% |
1 Year: |
-21% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
22% |
3 Years: |
106% |
TTM: |
82% |
Compounded Profit
Growth |
10 Years: |
99% |
5 Years: |
22% |
3 Years: |
43% |
TTM: |
128% |
Stock Price CAGR |
10 Years: |
-4% |
5 Years: |
20% |
3 Years: |
3% |
1 Year: |
-21% |