Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 16.5 | 19.7 | 14.6 | 19.0 | 15.9 | 17.0 | 17.8 | 18.5 | 19.1 | 17.2 |
|---|
| Expenses | 16.3 | 17.2 | 13.6 | 17.0 | 14.7 | 15.9 | 16.3 | 16.9 | 17.8 | 14.8 |
|---|
| Operating Profit | 0.2 | 2.5 | 1.0 | 2.0 | 1.1 | 1.1 | 1.5 | 1.6 | 1.2 | 2.3 |
|---|
| OPM % | 1.35% | 12.52% | 6.97% | 10.4% | 7.11% | 6.3% | 8.53% | 8.47% | 6.44% | 13.54% |
|---|
| Other Income | 0.0 | -0.5 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 |
|---|
| Interest | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | 1.1 |
|---|
| Depreciation | 0.8 | 0.9 | 0.7 | 0.7 | 0.7 | 0.6 | 0.7 | 0.7 | 0.8 | 0.8 |
|---|
| Profit before tax | -0.9 | 1.2 | 0.0 | 1.0 | 0.2 | 0.1 | 0.5 | 0.5 | 0.1 | 0.7 |
|---|
| Tax % | 0% | -51% | 90.3% | -16.5% | -6.8% | -188.6% | 18.6% | 18.6% | -18% | 30% |
|---|
| Net Profit | -0.9 | 0.3 | 0.1 | 0.8 | 0.2 | -0.1 | 0.4 | 0.4 | 0.1 | 0.5 |
|---|
| EPS in Rs | -0.95 | 0.32 | 0.06 | 0.87 | 0.19 | -0.07 | 0.4 | 0.41 | 0.09 | 0.5 |
|---|
| Metrics | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Dec 2024 |
|---|
| Sales | 19.6 | 18.1 | 13.0 | 21.0 | 25.1 | 20.8 | 16.2 | 23.2 | 16.5 | 19.1 |
|---|
| Expenses | 17.5 | 17.2 | 12.1 | 19.6 | 23.2 | 20.9 | 15.0 | 21.7 | 16.3 | 17.8 |
|---|
| Operating Profit | 2.1 | 0.9 | 0.9 | 1.4 | 1.9 | -0.1 | 1.1 | 1.5 | 0.2 | 1.2 |
|---|
| OPM % | 10.78% | 4.97% | 6.62% | 6.46% | 7.51% | -0.43% | 7.04% | 6.41% | 1.35% | 6.44% |
|---|
| Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Interest | 0.1 | 0.2 | 0.2 | 0.3 | 0.5 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 |
|---|
| Depreciation | 0.6 | 0.7 | 0.7 | 0.8 | 0.7 | 0.8 | 0.8 | 0.7 | 0.8 | 0.8 |
|---|
| Profit before tax | 1.3 | 0.0 | 0.0 | 0.2 | 0.7 | -1.2 | 0.1 | 0.4 | -0.9 | 0.1 |
|---|
| Tax % | -2.7% | -114.6% | -27.3% | 3.6% | -34.6% | -28.2% | 13.6% | -2.2% | 0% | -18% |
|---|
| Net Profit | 1.3 | 0.0 | 0.0 | 0.2 | 0.4 | -0.8 | 0.1 | 0.4 | -0.9 | 0.1 |
|---|
| EPS in Rs | 1.37 | 0.49 | 0.14 | 0.13 | 0.47 | -0.87 | 0.8 | 0.42 | -0.95 | 0.09 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
4% |
| 3 Years: |
-3% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
-9% |
| 5 Years: |
10% |
| 3 Years: |
117% |
| TTM: |
32% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
19% |
| 3 Years: |
19% |
| 1 Year: |
33% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
4% |
| 3 Years: |
-3% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
13% |
| 3 Years: |
117% |
| TTM: |
773% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
19% |
| 3 Years: |
19% |
| 1 Year: |
33% |
