Quarterly Table
| Metrics | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2021 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|
| Sales | 4.6 | 5.4 | 5.2 | 4.5 | 11.4 | 37.8 | 42.5 | 39.6 | 41.2 | 52.0 |
|---|
| Expenses | 2.7 | 2.4 | 2.8 | 2.5 | 6.2 | 17.1 | 20.1 | 22.0 | 23.6 | 22.1 |
|---|
| Operating Profit | 1.9 | 3.0 | 2.5 | 2.1 | 5.3 | 20.7 | 22.4 | 17.6 | 17.6 | 29.9 |
|---|
| OPM % | 40.96% | 55.93% | 46.96% | 45.32% | 46.05% | 54.72% | 52.66% | 44.48% | 42.68% | 57.57% |
|---|
| Other Income | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 9.2 | 11.5 | 0.4 |
|---|
| Interest | 1.5 | 1.3 | 1.2 | 1.0 | 3.5 | 17.3 | 18.2 | 20.5 | 22.7 | 26.1 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 1.6 | 1.7 | 2.7 | 2.2 | 2.1 |
|---|
| Profit before tax | 1.9 | 1.7 | 1.2 | 0.9 | 1.8 | 1.7 | 2.7 | 3.5 | 4.3 | 2.1 |
|---|
| Tax % | -15.3% | -14.7% | -29.6% | -42.8% | -98% | 25% | 44.1% | 12.8% | -37.2% | 32.2% |
|---|
| Net Profit | 1.6 | 1.4 | 0.9 | 0.5 | 0.0 | 1.3 | 1.5 | 3.1 | 5.9 | 1.4 |
|---|
| EPS in Rs | 2 | 1.35 | 0.67 | 0.39 | 0.02 | 0.11 | 0.13 | 0.25 | 0.49 | 0.12 |
|---|
| Metrics | Sep 2016 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Sep 2024 | Dec 2024 |
|---|
| Revenue | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Expenses | 0.4 | -1.5 | -2.3 | 5.9 | 7.4 | -2.0 | 0.3 |
|---|
| Financing Profit | 0.1 | 1.5 | 2.3 | -5.9 | -7.4 | 2.0 | -0.3 |
|---|
| Financing Margin % | 21.5% | % | % | % | % | % | % |
|---|
| Other Income | 0.0 | 0.0 | 0.2 | 9.2 | 11.5 | 0.7 | 1.1 |
|---|
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|---|
| Profit before tax | 0.1 | 1.5 | 2.6 | 3.3 | 4.1 | 2.6 | 0.8 |
|---|
| Tax % | 0% | 28.1% | 46.6% | 13.5% | -38.7% | 61.5% | -24.2% |
|---|
| Net Profit | 0.1 | 1.1 | 1.4 | 2.9 | 5.7 | 1.0 | 1.0 |
|---|
| EPS in Rs | | 0.09 | 0.12 | 0.25 | 0.48 | 0.09 | 0.8 |
|---|
| Gross NPA % | % | % | % | % | % | % | % |
|---|
| Net NPA % | % | % | % | % | % | % | % |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
87% |
| 5 Years: |
53% |
| 3 Years: |
89% |
| TTM: |
33% |
| Compounded Profit
Growth |
| 10 Years: |
69% |
| 5 Years: |
41% |
| 3 Years: |
158% |
| TTM: |
40% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
-5% |
| 3 Years: |
-50% |
| 1 Year: |
-85% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
53% |
| 3 Years: |
76% |
| TTM: |
32% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
39% |
| 3 Years: |
104% |
| TTM: |
54% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
-5% |
| 3 Years: |
-50% |
| 1 Year: |
-85% |
