Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
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Sales | 18.9 | 38.0 | 27.1 | 13.4 | 87.6 | 73.8 | 91.6 | 105.4 | 97.5 | 33.6 |
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Expenses | 19.1 | 38.7 | 27.0 | 13.5 | 84.4 | 70.2 | 90.8 | 103.1 | 97.6 | 33.7 |
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Operating Profit | -0.2 | -0.7 | 0.1 | -0.1 | 3.1 | 3.5 | 0.8 | 2.3 | -0.1 | -0.1 |
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OPM % | -0.9% | -1.85% | 0.38% | -1.08% | 3.58% | 4.8% | 0.91% | 2.17% | -0.11% | -0.29% |
---|
Other Income | 0.8 | 1.3 | 2.3 | 0.9 | 0.6 | 1.1 | 1.8 | 0.2 | 2.6 | 0.7 |
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Interest | 0.0 | 0.3 | 0.5 | 0.5 | 1.1 | 0.7 | 0.7 | 1.4 | 1.4 | 0.0 |
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Depreciation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 |
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Profit before tax | 0.5 | 0.2 | 1.8 | 0.2 | 2.6 | 3.9 | 1.8 | 0.9 | 1.0 | 0.4 |
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Tax % | -30.4% | -29.8% | -8.6% | -32.6% | -25.9% | -25.4% | -23.1% | -29.9% | -25.9% | -24.5% |
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Net Profit | 0.3 | 0.1 | 1.6 | 0.2 | 1.9 | 2.9 | 1.4 | 0.6 | 0.7 | 0.3 |
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EPS in Rs | 0.2 | 0.09 | 1 | 0.09 | 1.16 | 1.75 | 0.83 | 0.26 | 0.31 | 0.14 |
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Metrics | Mar 2017 | Jun 2017 | Sep 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sep 2018 | Dec 2018 | Jun 2019 | Sep 2019 |
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Sales | 33.3 | 29.6 | 30.5 | 12.9 | 61.8 | 59.1 | 82.3 | 87.4 | 56.6 | 59.6 |
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Expenses | 32.4 | 29.5 | 30.0 | 13.6 | 60.4 | 59.1 | 81.6 | 85.3 | 55.3 | 58.8 |
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Operating Profit | 0.9 | 0.1 | 0.5 | -0.7 | 1.3 | 0.0 | 0.7 | 2.1 | 1.3 | 0.8 |
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OPM % | 2.67% | 0.4% | 1.57% | -5.53% | 2.18% | 0.01% | 0.84% | 2.39% | 2.37% | 1.41% |
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Other Income | 0.0 | 1.0 | 1.0 | 0.8 | 1.3 | 0.8 | 0.6 | 0.1 | 0.8 | 0.6 |
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Interest | 0.4 | 0.5 | 0.8 | 0.0 | 1.3 | 0.2 | 0.5 | 0.4 | 1.4 | 0.6 |
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Depreciation | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 |
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Profit before tax | 0.3 | 0.6 | 0.7 | 0.1 | 1.1 | 0.6 | 0.6 | 1.6 | 0.6 | 0.7 |
---|
Tax % | -46.4% | -48.4% | -34.6% | -40.3% | -23.8% | -32.3% | -14.7% | -34.9% | -18.5% | -14.3% |
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Net Profit | 0.2 | 0.3 | 0.4 | 0.0 | 0.9 | 0.4 | 0.5 | 1.0 | 0.5 | 0.6 |
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EPS in Rs | 0.11 | 0.19 | 0.27 | 0.02 | 0.52 | 0.23 | 0.32 | 0.64 | 0.3 | 0.38 |
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Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
14% |
5 Years: |
10% |
3 Years: |
22% |
TTM: |
8% |
Compounded Profit
Growth |
10 Years: |
27% |
5 Years: |
41% |
3 Years: |
85% |
TTM: |
8% |
Stock Price CAGR |
10 Years: |
3% |
5 Years: |
44% |
3 Years: |
32% |
1 Year: |
-19% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
23% |
3 Years: |
47% |
TTM: |
46% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
16% |
3 Years: |
34% |
TTM: |
28% |
Stock Price CAGR |
10 Years: |
3% |
5 Years: |
44% |
3 Years: |
32% |
1 Year: |
-19% |