Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 25.4 | 13.0 | 35.1 | 9.8 | 18.2 | 23.2 | 14.6 | 12.6 | 12.4 | 6.4 |
|---|
| Expenses | 28.2 | 19.7 | 36.4 | 14.6 | 24.5 | 25.8 | 18.0 | 15.0 | 18.2 | 10.4 |
|---|
| Operating Profit | -2.7 | -6.7 | -1.3 | -4.8 | -6.3 | -2.6 | -3.4 | -2.3 | -5.8 | -4.0 |
|---|
| OPM % | -10.77% | -51.15% | -3.62% | -49.18% | -34.34% | -11.31% | -23.41% | -18.61% | -46.55% | -62.26% |
|---|
| Other Income | 0.4 | 7.5 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | -11.3 | 0.2 |
|---|
| Interest | 0.6 | 0.8 | 0.6 | 0.5 | 0.6 | 0.5 | 0.6 | 0.6 | 0.6 | 0.7 |
|---|
| Depreciation | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
|---|
| Profit before tax | -3.4 | -7.3 | -2.1 | -5.4 | -7.0 | -3.2 | -4.0 | -3.0 | -6.5 | -4.5 |
|---|
| Tax % | 2.6% | 30.8% | -0.5% | -2.4% | 0.4% | 2.8% | -6.5% | 6.7% | -1.5% | 2% |
|---|
| Net Profit | -3.5 | -0.3 | -2.0 | -5.2 | -7.1 | -3.3 | -4.3 | -2.8 | -18.2 | -4.6 |
|---|
| EPS in Rs | -1.15 | -2.42 | -0.67 | -1.72 | -2.32 | -1.08 | -1.41 | -0.91 | -2.22 | -1.47 |
|---|
| Metrics | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 |
|---|
| Sales | 6.2 | 16.0 | 4.5 | 16.2 | 12.9 | 12.5 | 6.0 | 25.4 | 13.0 | 35.1 |
|---|
| Expenses | 9.7 | 18.1 | 8.1 | 19.1 | 16.5 | 15.2 | 10.4 | 28.2 | 19.7 | 36.4 |
|---|
| Operating Profit | -3.5 | -2.1 | -3.6 | -2.9 | -3.6 | -2.7 | -4.4 | -2.7 | -6.7 | -1.3 |
|---|
| OPM % | -56.8% | -13.31% | -81.12% | -17.96% | -27.76% | -21.65% | -72.26% | -10.77% | -51.15% | -3.62% |
|---|
| Other Income | -1.0 | 1.3 | 0.7 | 0.7 | -0.5 | 0.2 | 0.1 | 0.4 | 8.1 | 0.2 |
|---|
| Interest | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 | 0.8 | 0.6 |
|---|
| Depreciation | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 |
|---|
| Profit before tax | -4.6 | -1.6 | -3.9 | -3.2 | -4.0 | -3.4 | -5.3 | -3.4 | -6.7 | -2.1 |
|---|
| Tax % | 1.1% | 16.4% | 1.5% | 0.9% | -11.9% | 8.6% | 2.8% | 2.6% | -27.6% | -0.5% |
|---|
| Net Profit | -5.7 | -2.1 | -3.9 | -3.2 | -4.5 | -2.4 | -5.4 | -3.5 | -0.1 | -2.0 |
|---|
| EPS in Rs | -1.52 | -0.7 | -1.3 | -1.04 | -1.47 | -0.75 | -1.78 | -1.15 | -2.32 | -0.67 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-13% |
| 5 Years: |
-24% |
| 3 Years: |
30% |
| TTM: |
-47% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-4% |
| TTM: |
-4% |
| Stock Price CAGR |
| 10 Years: |
-5% |
| 5 Years: |
22% |
| 3 Years: |
11% |
| 1 Year: |
-15% |
| Compounded Sales
Growth |
| 10 Years: |
-14% |
| 5 Years: |
-16% |
| 3 Years: |
-13% |
| TTM: |
73% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-6% |
| 3 Years: |
13% |
| TTM: |
-37% |
| Stock Price CAGR |
| 10 Years: |
-5% |
| 5 Years: |
22% |
| 3 Years: |
11% |
| 1 Year: |
-15% |
