Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 19.7 | 21.1 | 20.7 | 20.5 | 21.3 | 20.5 | 19.7 | 15.1 | 15.7 | 14.3 |
|---|
| Expenses | 20.8 | 21.7 | 21.2 | 21.0 | 21.9 | 21.4 | 20.6 | 14.9 | 16.1 | 14.7 |
|---|
| Operating Profit | -1.1 | -0.6 | -0.5 | -0.5 | -0.6 | -0.9 | -0.9 | 0.2 | -0.4 | -0.4 |
|---|
| OPM % | -5.55% | -3% | -2.38% | -2.56% | -3.04% | -4.4% | -4.56% | 1.56% | -2.4% | -2.88% |
|---|
| Other Income | 0.9 | 3.4 | 0.3 | 0.2 | 0.3 | 0.5 | 0.1 | 0.1 | 0.2 | 0.3 |
|---|
| Interest | 1.1 | 1.0 | 1.1 | 1.0 | 1.5 | 1.1 | 1.1 | 0.5 | 0.8 | 0.7 |
|---|
| Depreciation | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 0.8 | 0.8 | 0.8 |
|---|
| Profit before tax | -2.4 | 0.6 | -2.6 | -2.4 | -2.9 | -2.9 | -3.0 | -1.0 | -1.8 | -1.6 |
|---|
| Tax % | 1.7% | 1.7% | -0.8% | 1.6% | -1.2% | -0.3% | 0% | -6.1% | 0% | 2% |
|---|
| Net Profit | -2.4 | 0.6 | -2.5 | -2.4 | -2.9 | -2.6 | -3.0 | -5.8 | -0.2 | -1.5 |
|---|
| EPS in Rs | -2.26 | 0.54 | -2.34 | -2.23 | -2.67 | -2.38 | -2.73 | -5.36 | -1.56 | -1.42 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 21.4 | 19.7 | 21.1 | 20.7 | 20.5 | 21.3 | 20.5 | 19.7 | 15.1 | 15.7 |
|---|
| Expenses | 22.5 | 20.8 | 21.7 | 21.2 | 21.0 | 21.9 | 21.4 | 20.6 | 14.9 | 16.2 |
|---|
| Operating Profit | -1.1 | -1.1 | -0.6 | -0.5 | -0.5 | -0.6 | -0.9 | -0.9 | 0.2 | -0.4 |
|---|
| OPM % | -5.01% | -5.55% | -3% | -2.38% | -2.56% | -3.04% | -4.51% | -4.56% | 1.38% | -2.76% |
|---|
| Other Income | 0.2 | 0.9 | 0.3 | 0.3 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 |
|---|
| Interest | 1.0 | 1.1 | 1.0 | 1.1 | 1.0 | 1.5 | 1.1 | 1.1 | 0.5 | 0.8 |
|---|
| Depreciation | 1.2 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 0.8 | 0.8 |
|---|
| Profit before tax | -3.1 | -2.4 | -2.5 | -2.6 | -2.4 | -2.9 | -2.9 | -3.0 | -1.0 | -1.9 |
|---|
| Tax % | 1.3% | 1.7% | -0.4% | -0.8% | 1.6% | -1.2% | 0.3% | 0% | 5.9% | 0% |
|---|
| Net Profit | -2.8 | -2.5 | -2.5 | -2.5 | -2.4 | -2.9 | -2.9 | -3.0 | -5.8 | -0.4 |
|---|
| EPS in Rs | -2.61 | -2.26 | -2.33 | -2.32 | -2.23 | -2.69 | -2.68 | -2.73 | -5.39 | -1.41 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
19% |
| 5 Years: |
8% |
| 3 Years: |
6% |
| TTM: |
-9% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
5% |
| TTM: |
-52% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
30% |
| 3 Years: |
-7% |
| 1 Year: |
-34% |
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
-4% |
| 3 Years: |
6% |
| TTM: |
-9% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-23% |
| TTM: |
-2% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
30% |
| 3 Years: |
-7% |
| 1 Year: |
-34% |
