Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 18.2 | 26.0 | 20.0 | 26.3 | 22.5 | 25.7 | 19.1 | 25.3 | 33.7 | 32.7 |
|---|
| Expenses | 19.8 | 33.3 | 21.7 | 25.5 | 19.7 | 24.4 | 19.8 | 23.1 | 29.7 | 30.0 |
|---|
| Operating Profit | -1.6 | -7.3 | -1.7 | 0.8 | 2.8 | 1.3 | -0.8 | 2.2 | 4.0 | 2.6 |
|---|
| OPM % | -8.9% | -28.18% | -8.61% | 3.08% | 12.58% | 5.02% | -3.93% | 8.77% | 11.97% | 7.99% |
|---|
| Other Income | 0.5 | 0.3 | 0.4 | 0.4 | 0.6 | 0.3 | 0.6 | 0.3 | 0.3 | 0.3 |
|---|
| Interest | 1.1 | 1.5 | 1.8 | 1.5 | 1.7 | 1.8 | 1.7 | 1.5 | 1.7 | 1.6 |
|---|
| Depreciation | 0.9 | 1.3 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 |
|---|
| Profit before tax | -3.1 | -9.9 | -4.0 | -1.2 | 0.9 | -1.1 | -2.7 | 0.2 | 1.8 | 0.4 |
|---|
| Tax % | -27.6% | 7.4% | -4.5% | -22.7% | 514.9% | 8.8% | -16.9% | 88% | -53.6% | -27.5% |
|---|
| Net Profit | -2.2 | -10.6 | -3.8 | -0.9 | 5.4 | -1.2 | -2.3 | 0.5 | 0.8 | 0.3 |
|---|
| EPS in Rs | -5.77 | -27.38 | -9.87 | -2.36 | 13.66 | -3.18 | -5.78 | 1.2 | 2.14 | 0.73 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 18.2 | 26.0 | 20.0 | 26.3 | 22.5 | 25.7 | 19.1 | 25.3 | 33.7 | 32.7 |
|---|
| Expenses | 19.8 | 33.4 | 21.7 | 25.5 | 19.7 | 24.4 | 19.8 | 23.1 | 29.7 | 30.0 |
|---|
| Operating Profit | -1.6 | -7.3 | -1.7 | 0.8 | 2.8 | 1.3 | -0.8 | 2.2 | 4.0 | 2.6 |
|---|
| OPM % | -8.9% | -28.22% | -8.66% | 3.04% | 12.54% | 4.98% | -3.99% | 8.77% | 11.97% | 7.99% |
|---|
| Other Income | 0.5 | 0.3 | 0.4 | 0.4 | 0.6 | 0.3 | 0.6 | 0.3 | 0.3 | 0.3 |
|---|
| Interest | 1.1 | 1.5 | 1.8 | 1.5 | 1.7 | 1.8 | 1.7 | 1.5 | 1.7 | 1.6 |
|---|
| Depreciation | 0.9 | 1.3 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 |
|---|
| Profit before tax | -3.1 | -9.9 | -4.0 | -1.2 | 0.9 | -1.2 | -2.7 | 0.2 | 1.8 | 0.4 |
|---|
| Tax % | -27.6% | 7.4% | -4.5% | -22.5% | 520.9% | 8.7% | -16.8% | 88% | -53.6% | -27.5% |
|---|
| Net Profit | -2.2 | -10.6 | -3.8 | -0.9 | 5.3 | -1.3 | -2.3 | 0.5 | 0.8 | 0.3 |
|---|
| EPS in Rs | -9.41 | -27.38 | -9.87 | -2.36 | 13.66 | -3.18 | -5.78 | 1.2 | 2.14 | 0.73 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
9% |
| 3 Years: |
-1% |
| TTM: |
37% |
| Compounded Profit
Growth |
| 10 Years: |
3% |
| 5 Years: |
50% |
| 3 Years: |
-28% |
| TTM: |
193% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
51% |
| 3 Years: |
-7% |
| 1 Year: |
-15% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-1% |
| TTM: |
37% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-28% |
| TTM: |
195% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
51% |
| 3 Years: |
-7% |
| 1 Year: |
-15% |
