Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 77.5 | 87.7 | 54.6 | 70.1 | 85.9 | 77.0 | 98.7 | 94.4 | 101.9 | 106.7 |
|---|
| Expenses | 75.8 | 83.2 | 53.7 | 67.7 | 82.5 | 74.4 | 93.9 | 90.7 | 97.7 | 103.0 |
|---|
| Operating Profit | 1.7 | 4.5 | 1.0 | 2.4 | 3.4 | 2.6 | 4.8 | 3.7 | 4.2 | 3.8 |
|---|
| OPM % | 2.24% | 5.08% | 1.79% | 3.46% | 3.94% | 3.41% | 4.86% | 3.9% | 4.1% | 3.56% |
|---|
| Other Income | 0.1 | 0.1 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Interest | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.3 | 0.3 | 0.2 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Profit before tax | 1.6 | 4.2 | 0.8 | 2.5 | 3.2 | 2.5 | 4.6 | 3.4 | 3.9 | 3.5 |
|---|
| Tax % | -25.1% | -74.2% | -27.3% | -24.4% | -25.2% | -30.2% | -25.1% | 25.2% | 25.9% | 28.7% |
|---|
| Net Profit | 1.2 | 1.1 | 0.6 | 1.9 | 2.4 | 1.7 | 3.5 | 2.5 | 2.9 | 2.5 |
|---|
| EPS in Rs | 0.19 | 0.17 | 0.09 | 0.29 | 0.37 | 0.27 | 0.54 | 0.4 | 0.45 | 0.39 |
|---|
| Metrics | Jun 2023 |
|---|
| Sales | 54.6 |
|---|
| Expenses | 53.7 |
|---|
| Operating Profit | 1.0 |
|---|
| OPM % | 1.79% |
|---|
| Other Income | 0.0 |
|---|
| Interest | 0.2 |
|---|
| Depreciation | 0.0 |
|---|
| Profit before tax | 0.8 |
|---|
| Tax % | -27.3% |
|---|
| Net Profit | 0.6 |
|---|
| EPS in Rs | 0.09 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
25% |
| 3 Years: |
10% |
| TTM: |
40% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
33% |
| 3 Years: |
-25% |
| TTM: |
75% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
65% |
| 3 Years: |
-20% |
| 1 Year: |
-45% |
| 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: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
0% |
