Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 92.2 | 182.4 | 162.4 | 190.7 | 180.6 | 138.9 | 278.5 | 129.6 | 104.3 | 124.5 |
|---|
| Expenses | 111.1 | 178.8 | 153.8 | 189.2 | 168.9 | 126.3 | 220.1 | 110.3 | 109.6 | 145.1 |
|---|
| Operating Profit | -18.9 | 3.6 | 8.6 | 1.5 | 11.7 | 12.6 | 58.3 | 19.3 | -5.3 | -20.6 |
|---|
| OPM % | -20.49% | 2% | 5.32% | 0.77% | 6.49% | 9.09% | 20.94% | 14.91% | -5.05% | -16.52% |
|---|
| Other Income | 4.7 | 4.4 | 5.9 | 5.9 | 6.4 | 6.4 | 6.7 | 7.5 | 6.7 | 6.9 |
|---|
| Interest | 2.1 | 2.2 | 2.2 | 2.2 | 2.1 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 |
|---|
| Depreciation | 3.7 | 4.1 | 4.0 | 3.7 | 3.7 | 3.7 | 3.7 | 3.6 | 3.7 | 3.7 |
|---|
| Profit before tax | -20.1 | 1.8 | 8.4 | 1.5 | 12.3 | 13.1 | 59.2 | 21.1 | -4.4 | -19.5 |
|---|
| Tax % | -21.3% | -47.8% | -28.3% | -20.2% | -31.2% | -25% | -25.8% | -24.5% | -17.4% | -22.4% |
|---|
| Net Profit | -15.8 | 1.0 | 6.0 | 1.2 | 8.5 | 9.8 | 43.9 | 15.9 | -3.6 | -15.2 |
|---|
| EPS in Rs | -1.86 | 0.11 | 0.71 | 0.14 | 1 | 1.15 | 5.17 | 1.87 | -0.43 | -1.78 |
|---|
No Consolidated data available.
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
3% |
| 3 Years: |
12% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
-2% |
| 3 Years: |
-6% |
| TTM: |
61% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
24% |
| 3 Years: |
-16% |
| 1 Year: |
-37% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
0% |
