Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 59.8 | 69.3 | 73.2 | 63.3 | 74.4 | 76.8 | 83.6 | 62.1 | 78.1 | 86.5 |
|---|
| Expenses | 50.7 | 50.7 | 49.7 | 49.9 | 59.2 | 55.5 | 61.0 | 48.7 | 58.3 | 65.0 |
|---|
| Operating Profit | 9.2 | 18.6 | 23.5 | 13.4 | 15.2 | 21.2 | 22.6 | 13.4 | 19.8 | 21.5 |
|---|
| OPM % | 15.33% | 26.89% | 32.13% | 21.15% | 20.48% | 27.66% | 27.03% | 21.6% | 25.39% | 24.87% |
|---|
| Other Income | 0.2 | 1.2 | 0.2 | 0.6 | -0.5 | 0.0 | 1.7 | 0.4 | 0.1 | 116.6 |
|---|
| Interest | 33.4 | 31.0 | 22.6 | 28.5 | 32.3 | 44.9 | 34.1 | 34.1 | 38.3 | 28.6 |
|---|
| Depreciation | 5.8 | 5.7 | 5.6 | 5.6 | 5.6 | 5.5 | 5.2 | 5.0 | 5.0 | 5.0 |
|---|
| Profit before tax | -29.9 | -16.9 | -4.6 | -20.1 | -23.1 | -29.1 | -15.0 | -25.3 | -23.4 | -12.1 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 1.3% | 0% | -122.1% | 13.6% |
|---|
| Net Profit | -29.9 | -16.9 | -4.6 | -20.1 | -23.1 | -29.1 | -15.2 | -25.3 | -52.0 | 90.3 |
|---|
| EPS in Rs | -15.39 | -8.68 | -2.35 | -10.31 | -11.87 | -14.98 | -7.82 | -12.99 | -26.71 | 46.42 |
|---|
| Metrics | Dec 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 |
|---|
| Sales | 21.6 | 21.6 | 31.9 | 13.1 | 34.6 | 47.1 | 35.7 | 53.5 | 59.8 | 69.3 |
|---|
| Expenses | 23.4 | 23.4 | 34.2 | 22.8 | 30.6 | 36.4 | 34.9 | 50.4 | 50.8 | 50.7 |
|---|
| Operating Profit | -1.8 | -1.8 | -2.3 | -9.6 | 4.0 | 10.6 | 0.8 | 3.1 | 9.1 | 18.6 |
|---|
| OPM % | -8.25% | -8.25% | -7.12% | -73.22% | 11.49% | 22.58% | 2.33% | 5.74% | 15.13% | 26.89% |
|---|
| Other Income | 1.3 | 1.3 | -567.4 | 0.0 | 2.5 | -4.1 | -1.8 | 0.1 | 0.4 | 1.2 |
|---|
| Interest | 7.7 | 7.7 | 33.7 | 26.6 | 24.9 | 23.3 | 35.0 | 30.7 | 33.4 | 31.0 |
|---|
| Depreciation | 4.2 | 4.2 | 4.1 | 4.0 | 4.0 | 8.1 | 9.0 | 5.9 | 5.8 | 5.7 |
|---|
| Profit before tax | -12.3 | -12.3 | -38.3 | -40.2 | -22.4 | -20.3 | -41.9 | -33.4 | -29.8 | -16.9 |
|---|
| Tax % | 0% | 0% | 1.7% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -12.3 | -12.3 | -617.7 | -40.2 | -22.4 | -24.9 | -45.0 | -33.4 | -29.8 | -16.9 |
|---|
| EPS in Rs | -6.33 | -6.33 | -317.51 | -20.66 | -11.53 | -12.78 | -23.12 | -17.19 | -15.34 | -8.68 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
2% |
| 3 Years: |
60% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
9% |
| TTM: |
-36% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
50% |
| 3 Years: |
66% |
| 1 Year: |
153% |
| Compounded Sales
Growth |
| 10 Years: |
-9% |
| 5 Years: |
-12% |
| 3 Years: |
-22% |
| TTM: |
72% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
12% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
50% |
| 3 Years: |
66% |
| 1 Year: |
153% |
