Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 14.8 | 39.2 | 31.0 | 29.4 | 39.0 | 37.0 | 32.5 | 30.9 | 36.3 | 39.0 |
|---|
| Expenses | 20.4 | 51.2 | 31.9 | 31.7 | 37.0 | 34.7 | 31.1 | 29.6 | 32.4 | 34.6 |
|---|
| Operating Profit | -5.6 | -12.0 | -0.9 | -2.3 | 2.0 | 2.3 | 1.4 | 1.3 | 3.8 | 4.4 |
|---|
| OPM % | -38.1% | -30.66% | -3.06% | -7.88% | 5.23% | 6.19% | 4.21% | 4.09% | 10.58% | 11.37% |
|---|
| Other Income | 0.2 | 0.2 | 0.4 | 3.9 | 0.3 | 0.3 | 0.2 | 0.1 | 0.4 | 0.2 |
|---|
| Interest | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
|---|
| Depreciation | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 |
|---|
| Profit before tax | -6.5 | -12.9 | -1.7 | -3.3 | 1.1 | 1.4 | 0.5 | 0.3 | 3.1 | 3.5 |
|---|
| Tax % | -25.2% | -24.7% | -27.8% | -45% | -24.7% | -25.3% | -38.1% | -24.9% | -27% | -25.2% |
|---|
| Net Profit | -4.9 | -9.7 | -1.3 | 0.2 | 0.8 | 1.0 | 0.3 | 0.2 | 2.2 | 2.6 |
|---|
| EPS in Rs | -10.91 | -21.76 | -2.4 | 0.37 | 1.83 | 2.33 | 0.63 | 0.47 | 5.05 | 4.19 |
|---|
| Metrics | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 30.9 | 36.3 | 39.0 |
|---|
| Expenses | 29.6 | 32.4 | 34.6 |
|---|
| Operating Profit | 1.3 | 3.8 | 4.4 |
|---|
| OPM % | 4.09% | 10.58% | 11.33% |
|---|
| Other Income | 0.1 | 0.4 | 0.2 |
|---|
| Interest | 0.6 | 0.6 | 0.6 |
|---|
| Depreciation | 0.5 | 0.5 | 0.5 |
|---|
| Profit before tax | 0.3 | 3.1 | 3.5 |
|---|
| Tax % | -24.9% | -27% | -25.3% |
|---|
| Net Profit | 0.2 | 2.2 | 2.6 |
|---|
| EPS in Rs | 0.47 | 5.05 | 4.17 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
22% |
| 3 Years: |
35% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
-16% |
| 5 Years: |
21% |
| 3 Years: |
39% |
| TTM: |
296% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
57% |
| 3 Years: |
36% |
| 1 Year: |
116% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
57% |
| 3 Years: |
36% |
| 1 Year: |
116% |
