Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 8.5 | 12.6 | 26.8 | 19.5 | 13.1 | 16.9 | 11.9 | 7.9 | 15.5 | 16.7 |
---|
Expenses | 8.7 | 12.7 | 26.6 | 19.1 | 12.5 | 16.5 | 14.9 | 7.0 | 14.9 | 16.0 |
---|
Operating Profit | -0.2 | -0.1 | 0.2 | 0.4 | 0.6 | 0.4 | -3.0 | 0.9 | 0.6 | 0.6 |
---|
OPM % | -2.23% | -0.9% | 0.8% | 2.12% | 4.91% | 2.21% | -25.28% | 11.77% | 4.03% | 3.78% |
---|
Other Income | 0.3 | 0.1 | 0.6 | 0.2 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 |
---|
Interest | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
---|
Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
---|
Profit before tax | -0.1 | -0.2 | 0.6 | 0.4 | 0.5 | 0.2 | -2.6 | 0.8 | 0.4 | 0.5 |
---|
Tax % | -57% | -9.7% | -23.2% | -8.3% | -28.5% | 16.7% | -29.8% | -68.6% | 17.2% | 6.5% |
---|
Net Profit | 0.0 | -0.2 | 0.4 | 0.3 | 0.3 | 0.2 | -1.8 | 0.2 | 0.5 | 0.5 |
---|
EPS in Rs | -0.05 | -0.21 | 0.44 | 0.34 | 0.32 | 0.24 | -1.79 | 0.23 | 0.51 | 0.51 |
---|
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 14.5 | 20.6 | 39.0 | 32.0 | 19.1 | 18.9 | 25.0 | 13.5 | 24.5 | 27.3 |
---|
Expenses | 14.1 | 21.0 | 38.8 | 30.6 | 17.1 | 18.0 | 29.2 | 11.2 | 23.4 | 27.4 |
---|
Operating Profit | 0.4 | -0.3 | 0.2 | 1.4 | 2.0 | 0.9 | -4.3 | 2.3 | 1.1 | 0.0 |
---|
OPM % | 2.77% | -1.67% | 0.43% | 4.33% | 10.28% | 4.72% | -17.06% | 17.01% | 4.56% | -0.15% |
---|
Other Income | 2.2 | 1.1 | 1.1 | 0.6 | 0.3 | 0.1 | 0.6 | 0.2 | 0.5 | 0.3 |
---|
Interest | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | 0.5 | 0.3 | 0.4 | 0.4 |
---|
Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
---|
Profit before tax | 2.3 | 0.4 | 0.9 | 1.6 | 1.9 | 0.6 | -4.2 | 2.1 | 1.1 | -0.2 |
---|
Tax % | -16.1% | -21.1% | -27.3% | -16.3% | -21.8% | -5.3% | -26.7% | -39.4% | -5% | -133.9% |
---|
Net Profit | 1.9 | 0.3 | 0.6 | 1.4 | 1.5 | 0.5 | -3.1 | 1.3 | 1.1 | 0.1 |
---|
EPS in Rs | 2.7 | 2.56 | 2.51 | 1.03 | 0.73 | 0.38 | -2.41 | 0.93 | 0.6 | 0.28 |
---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
-1% |
5 Years: |
-8% |
3 Years: |
11% |
TTM: |
-32% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
-140% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
-7% |
3 Years: |
-5% |
1 Year: |
-13% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
-1% |
3 Years: |
19% |
TTM: |
-17% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
-32% |
3 Years: |
-44% |
TTM: |
-131% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
-7% |
3 Years: |
-5% |
1 Year: |
-13% |