Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 63.9 | 69.8 | 50.5 | 37.9 | 45.1 | 106.3 | 128.0 | 48.9 | 58.2 | 86.3 |
|---|
| Expenses | 59.4 | 63.3 | 45.9 | 33.1 | 39.3 | 94.8 | 117.8 | 41.3 | 59.8 | 74.2 |
|---|
| Operating Profit | 4.5 | 6.5 | 4.6 | 4.8 | 5.8 | 11.5 | 10.2 | 7.6 | -1.6 | 12.1 |
|---|
| OPM % | 7.06% | 9.29% | 9.14% | 12.55% | 12.93% | 10.79% | 7.98% | 15.54% | -2.7% | 14.05% |
|---|
| Other Income | 0.1 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.1 | 0.2 |
|---|
| Interest | 0.2 | 0.5 | 0.1 | 0.8 | 0.9 | 1.6 | 1.9 | 2.9 | 3.8 | 6.6 |
|---|
| Depreciation | 1.0 | 1.2 | 1.8 | 1.5 | 1.6 | 1.7 | 1.7 | 1.5 | 1.5 | 1.6 |
|---|
| Profit before tax | 3.4 | 4.8 | 2.9 | 2.4 | 3.3 | 8.2 | 6.8 | 3.3 | -6.7 | 4.0 |
|---|
| Tax % | -25.9% | -27.9% | -50.6% | -27.8% | -26.2% | -30.1% | -36.8% | -26.4% | -11.7% | -5.1% |
|---|
| Net Profit | 2.5 | 3.4 | 1.4 | 1.8 | 2.4 | 5.7 | 4.3 | 2.4 | -6.0 | 3.8 |
|---|
| EPS in Rs | 0.1 | 0.14 | 0.05 | 0.07 | 0.09 | 0.22 | 0.16 | 0.09 | -0.23 | 0.15 |
|---|
| Metrics | Sep 2020 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 6.9 | 69.8 | 50.5 | 37.9 | 49.2 | 106.3 | 128.1 | 51.4 | 58.2 | 86.3 |
|---|
| Expenses | 6.5 | 63.6 | 46.2 | 33.4 | 43.2 | 95.1 | 118.2 | 44.0 | 60.0 | 74.2 |
|---|
| Operating Profit | 0.4 | 6.2 | 4.3 | 4.5 | 6.0 | 11.2 | 9.9 | 7.5 | -1.8 | 12.1 |
|---|
| OPM % | 5.53% | 8.88% | 8.56% | 11.89% | 12.15% | 10.52% | 7.76% | 14.51% | -3.06% | 14.04% |
|---|
| Other Income | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 |
|---|
| Interest | 0.0 | 0.5 | 0.1 | 0.8 | 0.9 | 1.6 | 1.9 | 2.9 | 3.8 | 6.6 |
|---|
| Depreciation | 0.1 | 1.2 | 1.8 | 1.5 | 1.6 | 1.7 | 1.7 | 1.5 | 1.5 | 1.6 |
|---|
| Profit before tax | 0.3 | 4.5 | 2.6 | 2.2 | 3.4 | 7.9 | 6.5 | 3.1 | -7.0 | 4.0 |
|---|
| Tax % | 0% | -24.9% | -64.6% | -27.8% | -25.1% | -32.1% | -38.5% | -26.3% | -10.7% | -5.1% |
|---|
| Net Profit | 0.3 | 3.4 | 0.9 | 1.6 | 2.5 | 5.3 | 4.0 | 2.3 | -6.2 | 3.8 |
|---|
| EPS in Rs | 0.12 | 0.13 | 0.03 | 0.06 | 0.1 | 0.21 | 0.16 | 0.09 | -0.24 | 0.15 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
75% |
| 5 Years: |
419% |
| 3 Years: |
18% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
92% |
| 5 Years: |
57% |
| 3 Years: |
-7% |
| TTM: |
-52% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
20% |
| 3 Years: |
-31% |
| 1 Year: |
-67% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
420% |
| 3 Years: |
18% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
55% |
| 3 Years: |
-9% |
| TTM: |
-53% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
20% |
| 3 Years: |
-31% |
| 1 Year: |
-67% |
