Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 111.3 | 68.3 | 57.7 | 60.7 | 68.5 | 59.7 | 80.0 | 67.3 | 61.0 | 77.5 |
|---|
| Expenses | 105.7 | 63.3 | 53.6 | 55.2 | 64.7 | 56.7 | 78.1 | 63.1 | 59.7 | 75.0 |
|---|
| Operating Profit | 5.6 | 5.0 | 4.1 | 5.5 | 3.7 | 3.0 | 1.8 | 4.2 | 1.3 | 2.5 |
|---|
| OPM % | 5.05% | 7.35% | 7.06% | 9.05% | 5.45% | 5.07% | 2.27% | 6.23% | 2.1% | 3.27% |
|---|
| Other Income | 0.8 | 1.3 | 1.2 | -0.3 | 0.3 | 1.9 | 13.7 | 0.8 | 1.4 | 2.1 |
|---|
| Interest | 2.6 | 1.3 | 2.3 | 2.0 | 1.5 | 0.8 | 0.9 | 0.9 | 1.0 | 1.0 |
|---|
| Depreciation | 1.0 | 2.6 | 0.9 | 0.9 | 0.9 | 1.1 | 1.0 | 0.9 | 0.8 | 1.1 |
|---|
| Profit before tax | 2.8 | 2.4 | 2.1 | 2.4 | 1.6 | 3.0 | 13.6 | 3.2 | 0.9 | 2.5 |
|---|
| Tax % | -3.9% | -24.7% | -25.5% | -25% | -25% | -31.8% | 29.1% | -24% | -122.4% | -16.1% |
|---|
| Net Profit | 2.7 | 1.8 | 1.6 | 1.8 | 1.2 | 2.1 | 10.1 | 2.4 | -0.2 | 2.0 |
|---|
| EPS in Rs | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.06 | 0.01 | | 0 |
|---|
| Metrics | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 71.7 | 101.1 | 89.2 | 84.8 | 102.6 |
|---|
| Expenses | 69.1 | 98.9 | 84.4 | 83.4 | 98.9 |
|---|
| Operating Profit | 2.6 | 2.1 | 4.8 | 1.4 | 3.7 |
|---|
| OPM % | 3.69% | 2.1% | 5.38% | 1.63% | 3.59% |
|---|
| Other Income | 2.6 | 13.8 | 1.0 | 1.5 | 2.8 |
|---|
| Interest | 0.8 | 0.9 | 0.9 | 1.4 | 1.3 |
|---|
| Depreciation | 1.1 | 1.1 | 1.0 | 1.1 | 1.9 |
|---|
| Profit before tax | 3.3 | 13.9 | 3.9 | 0.4 | 3.3 |
|---|
| Tax % | -31.3% | -25.5% | 27.7% | 243.9% | 30.8% |
|---|
| Net Profit | 2.3 | 10.4 | 2.9 | -0.6 | 4.3 |
|---|
| EPS in Rs | 0.02 | 0.07 | 0.01 | 0 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
0% |
| 3 Years: |
29% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
-16% |
| 3 Years: |
35% |
| TTM: |
127% |
| Stock Price CAGR |
| 10 Years: |
-4% |
| 5 Years: |
4% |
| 3 Years: |
-15% |
| 1 Year: |
-39% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
36% |
| Compounded Profit
Growth |
| 10 Years: |
6% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
136% |
| Stock Price CAGR |
| 10 Years: |
-4% |
| 5 Years: |
4% |
| 3 Years: |
-15% |
| 1 Year: |
-39% |
