Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 23.4 | 10.6 | 6.1 | 11.1 | 6.8 | 12.3 | 13.8 | 11.0 | 19.3 | 19.0 |
|---|
| Expenses | 22.2 | 10.3 | 5.8 | 11.6 | 7.3 | 12.6 | 15.2 | 12.2 | 18.9 | 19.3 |
|---|
| Operating Profit | 1.1 | 0.3 | 0.3 | -0.5 | -0.5 | -0.3 | -1.4 | -1.1 | 0.4 | -0.3 |
|---|
| OPM % | 4.81% | 2.83% | 4.81% | -4.51% | -7.54% | -2.11% | -10.26% | -10.1% | 2.06% | -1.59% |
|---|
| Other Income | 0.1 | 0.1 | 0.1 | 1.0 | 0.3 | 0.1 | 1.6 | 1.4 | 0.2 | 1.9 |
|---|
| Interest | 0.1 | 0.1 | 0.2 | 0.5 | 0.3 | 0.3 | 0.6 | 0.0 | 0.4 | 0.8 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Profit before tax | 1.2 | 0.3 | 0.2 | 0.0 | -0.5 | -0.5 | -0.5 | 0.1 | 0.1 | 0.7 |
|---|
| Tax % | -26% | -22.1% | -25.2% | 13.6% | -0.8% | -20.2% | -1.8% | -26% | -19.4% | -5.8% |
|---|
| Net Profit | 0.9 | 0.2 | 0.1 | 0.0 | -0.5 | -0.4 | -0.5 | 0.1 | 0.1 | 0.7 |
|---|
| EPS in Rs | 0.48 | 0.01 | 0.01 | | -0.03 | -0.02 | -0.03 | 0 | 0.01 | 0.02 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 39.3 | 27.5 | 21.8 | 27.5 | 25.4 | 27.0 | 27.3 | 23.6 | 32.1 | 31.5 |
|---|
| Expenses | 38.1 | 27.1 | 22.0 | 28.1 | 25.9 | 27.2 | 28.6 | 24.3 | 31.8 | 31.5 |
|---|
| Operating Profit | 1.1 | 0.4 | -0.2 | -0.5 | -0.5 | -0.2 | -1.3 | -0.8 | 0.3 | -0.1 |
|---|
| OPM % | 2.89% | 1.36% | -0.95% | -1.91% | -2.01% | -0.67% | -4.8% | -3.19% | 0.99% | -0.19% |
|---|
| Other Income | 0.7 | 0.7 | 0.9 | 1.8 | 1.0 | 0.7 | 2.3 | 1.6 | 1.0 | 2.6 |
|---|
| Interest | 0.4 | 0.6 | 0.4 | 0.9 | 0.7 | 0.6 | 1.1 | 0.4 | 0.8 | 1.5 |
|---|
| Depreciation | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 |
|---|
| Profit before tax | 1.3 | 0.4 | 0.4 | 0.2 | -0.3 | -0.4 | -0.2 | 0.3 | 0.4 | 0.8 |
|---|
| Tax % | -25.8% | -15.7% | -32.9% | 16.3% | 15.4% | 2.4% | -23.9% | -26.1% | 5.4% | -21% |
|---|
| Net Profit | 1.0 | 0.3 | 0.2 | 0.3 | -0.4 | -0.4 | -0.1 | 0.2 | 0.4 | 0.6 |
|---|
| EPS in Rs | 0.55 | 0.02 | 0.01 | 0.01 | -0.19 | -0.02 | -0.01 | 0.01 | 0.02 | 0.03 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
54% |
| 3 Years: |
31% |
| TTM: |
33% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
41% |
| 3 Years: |
17% |
| TTM: |
-69% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
45% |
| 3 Years: |
-22% |
| 1 Year: |
-68% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
18% |
| 3 Years: |
24% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
15% |
| 3 Years: |
4% |
| TTM: |
-27% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
45% |
| 3 Years: |
-22% |
| 1 Year: |
-68% |
