Quarterly Table
Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
---|
Sales | 30.4 | 45.7 | 19.4 | 21.2 | 20.7 | 23.1 | 24.8 | 25.3 | 23.9 | 33.6 |
---|
Expenses | 45.2 | 42.2 | 17.7 | 19.1 | 19.6 | 21.3 | 21.4 | 23.0 | 21.0 | 29.9 |
---|
Operating Profit | -14.7 | 3.5 | 1.8 | 2.0 | 1.1 | 1.9 | 3.4 | 2.3 | 2.9 | 3.7 |
---|
OPM % | -48.38% | 7.59% | 9.21% | 9.57% | 5.39% | 8.13% | 13.82% | 9.13% | 12.09% | 10.89% |
---|
Other Income | 22.6 | 0.9 | 1.1 | -0.5 | 0.9 | 1.1 | 1.3 | 0.6 | 1.1 | 1.0 |
---|
Interest | 1.6 | 0.8 | 0.9 | 0.7 | 0.7 | 0.7 | 0.7 | 1.1 | 1.1 | 0.9 |
---|
Depreciation | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
---|
Profit before tax | 6.2 | 3.5 | 1.9 | 2.1 | 1.3 | 2.2 | 3.7 | 2.2 | 2.8 | 3.8 |
---|
Tax % | -79.3% | -1.2% | -58.5% | -123.6% | -15.8% | -20.3% | -31.8% | -29.7% | -24.3% | 21.3% |
---|
Net Profit | 1.3 | 3.5 | 0.8 | -0.2 | 1.1 | 1.7 | 2.7 | 1.3 | 2.1 | 3.0 |
---|
EPS in Rs | 1.03 | 2.8 | 0.63 | -0.14 | 0.89 | 1.37 | 2.19 | 1 | 1.71 | 2.36 |
---|
Metrics | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 21.2 | 20.7 | 23.1 | 24.8 | 25.3 | 23.9 |
---|
Expenses | 19.2 | 19.6 | 21.3 | 21.4 | 23.0 | 21.0 |
---|
Operating Profit | 2.0 | 1.1 | 1.9 | 3.4 | 2.3 | 2.9 |
---|
OPM % | 9.55% | 5.39% | 8.13% | 13.82% | 9.12% | 12.08% |
---|
Other Income | -0.5 | 0.9 | 1.1 | 1.3 | 0.6 | 1.1 |
---|
Interest | 0.7 | 0.7 | 0.7 | 0.7 | 1.1 | 1.1 |
---|
Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
---|
Profit before tax | 2.1 | 1.3 | 2.2 | 3.7 | 2.2 | 2.8 |
---|
Tax % | -124.4% | -15.8% | -20.3% | 31.8% | 29.7% | 24.3% |
---|
Net Profit | -0.2 | 1.1 | 1.7 | 2.7 | 1.3 | 2.1 |
---|
EPS in Rs | -0.14 | 0.89 | 1.37 | 2.19 | 1 | 1.7 |
---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
2% |
5 Years: |
-17% |
3 Years: |
-5% |
TTM: |
27% |
Compounded Profit
Growth |
10 Years: |
10% |
5 Years: |
8% |
3 Years: |
110% |
TTM: |
127% |
Stock Price CAGR |
10 Years: |
24% |
5 Years: |
73% |
3 Years: |
91% |
1 Year: |
422% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
27% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
127% |
Stock Price CAGR |
10 Years: |
24% |
5 Years: |
73% |
3 Years: |
91% |
1 Year: |
422% |