Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 1.5 | 11.1 | 15.9 | 3.5 | 20.0 | 12.1 | 31.4 | 67.0 | 67.6 | 79.1 |
---|
Expenses | 14.8 | 23.9 | 30.9 | 21.5 | 31.4 | 30.3 | 59.5 | 71.7 | 65.2 | 76.5 |
---|
Operating Profit | -13.2 | -12.8 | -15.1 | -18.1 | -11.5 | -18.3 | -28.1 | -4.7 | 2.4 | 2.6 |
---|
OPM % | -871.05% | -115.59% | -95.02% | -522.54% | -57.52% | -151.33% | -89.41% | -7.06% | 3.58% | 3.34% |
---|
Other Income | 2.5 | 1.1 | 2.8 | 29.0 | 0.4 | 140.3 | 134.9 | 9.7 | 4.9 | 3.8 |
---|
Interest | 9.5 | 9.1 | 8.4 | 9.4 | 9.0 | 2.2 | 5.2 | 6.2 | 7.9 | 8.2 |
---|
Depreciation | 2.4 | 2.3 | 2.0 | 2.0 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.8 |
---|
Profit before tax | -22.6 | -23.1 | -22.6 | -29.4 | -21.9 | -21.7 | -33.9 | -2.9 | -2.3 | -3.5 |
---|
Tax % | -4.5% | -7.4% | -2.3% | -279.2% | -7.3% | -11.5% | 68.8% | -63.8% | -9.5% | 5.4% |
---|
Net Profit | -21.5 | -21.4 | -22.1 | 1.0 | -20.3 | 104.6 | 168.7 | -1.1 | -2.1 | -3.7 |
---|
EPS in Rs | -21.48 | -21.34 | -22.05 | 0.95 | -20.22 | 104.28 | 107.89 | -0.26 | -0.32 | -0.56 |
---|
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 1.5 | 11.1 | 15.9 | 3.5 | 20.0 | 12.1 | 31.4 | 67.0 | 67.6 | 79.1 |
---|
Expenses | 14.8 | 23.9 | 29.4 | 21.5 | 31.5 | 30.3 | 59.6 | 71.7 | 65.3 | 76.5 |
---|
Operating Profit | -13.3 | -12.8 | -13.5 | -18.1 | -11.6 | -18.3 | -28.2 | -4.7 | 2.4 | 2.6 |
---|
OPM % | -871.71% | -115.68% | -85.06% | -522.54% | -57.97% | -151.41% | -89.66% | -7.08% | 3.5% | 3.34% |
---|
Other Income | 2.5 | 1.1 | -1.4 | 29.0 | 0.4 | 140.5 | 134.9 | 9.7 | 4.9 | 3.8 |
---|
Interest | 9.5 | 9.1 | 8.4 | 9.4 | 9.0 | 2.2 | 5.2 | 6.2 | 7.9 | 8.2 |
---|
Depreciation | 2.4 | 2.3 | 2.0 | 2.0 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.8 |
---|
Profit before tax | -22.6 | -23.1 | -25.2 | -29.4 | -21.9 | -21.6 | -34.0 | -2.9 | -2.4 | -3.5 |
---|
Tax % | -4.5% | -7.4% | -1.6% | -279.2% | -7.2% | -11.5% | 68.9% | 63.8% | 9.3% | -5.4% |
---|
Net Profit | -21.6 | -21.4 | -24.8 | 1.0 | -20.4 | 104.7 | 168.6 | -1.1 | -2.1 | -3.7 |
---|
EPS in Rs | -21.49 | -21.36 | -24.76 | 0.95 | -20.29 | 104.39 | 107.85 | -0.26 | -0.32 | -0.56 |
---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
-14% |
5 Years: |
-32% |
3 Years: |
-40% |
TTM: |
378% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
9% |
TTM: |
131% |
Stock Price CAGR |
10 Years: |
7% |
5 Years: |
54% |
3 Years: |
107% |
1 Year: |
17% |
Compounded Sales
Growth |
10 Years: |
-26% |
5 Years: |
-31% |
3 Years: |
-40% |
TTM: |
378% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
9% |
TTM: |
130% |
Stock Price CAGR |
10 Years: |
7% |
5 Years: |
54% |
3 Years: |
107% |
1 Year: |
17% |