Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 90.1 | 53.8 | 100.6 | 76.8 | 51.3 | 89.4 | 89.7 | 72.7 | 89.5 | 146.3 |
|---|
| Expenses | 78.9 | 59.8 | 75.0 | 63.6 | 62.9 | 62.9 | 80.7 | 70.9 | 74.1 | 96.1 |
|---|
| Operating Profit | 11.3 | -6.1 | 25.6 | 13.2 | -11.6 | 26.5 | 8.9 | 1.8 | 15.5 | 50.1 |
|---|
| OPM % | 12.49% | -11.29% | 25.43% | 17.17% | -22.64% | 29.65% | 9.95% | 2.49% | 17.3% | 34.28% |
|---|
| Other Income | 2.6 | -44.6 | -13.9 | 2.1 | -7.0 | 2.6 | 1.5 | 2.6 | 2.9 | 2.2 |
|---|
| Interest | 4.9 | 5.2 | 6.3 | 4.8 | 3.7 | 5.2 | 3.4 | 3.4 | 3.7 | 4.1 |
|---|
| Depreciation | 6.3 | 6.2 | 5.9 | 5.7 | 5.7 | 6.1 | 6.2 | 5.9 | 5.9 | 5.8 |
|---|
| Profit before tax | 2.7 | -17.4 | 14.4 | 4.8 | -19.0 | 17.8 | 0.8 | -4.9 | 8.9 | 42.4 |
|---|
| Tax % | -21.1% | -4.9% | 198.5% | 0% | 0% | -34.2% | -999.1% | 0% | -7.9% | -17.5% |
|---|
| Net Profit | 2.1 | -58.9 | -1.8 | 4.8 | -28.0 | 11.7 | -7.2 | -4.9 | 8.2 | 35.0 |
|---|
| EPS in Rs | 0.4 | -20.44 | -0.61 | 1.66 | -9.69 | 4.05 | -2.51 | -1.68 | 2.81 | 12.05 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 98.0 | 54.9 | 105.2 | 82.4 | 56.9 | 99.0 | 97.3 | 78.1 | 95.0 | 156.5 |
|---|
| Expenses | 94.7 | 64.7 | 85.7 | 71.5 | 70.8 | 73.9 | 91.4 | 77.3 | 76.2 | 103.2 |
|---|
| Operating Profit | 3.3 | -9.8 | 19.5 | 10.9 | -13.9 | 25.1 | 6.0 | 0.8 | 18.8 | 53.3 |
|---|
| OPM % | 3.39% | -17.92% | 18.56% | 13.26% | -24.46% | 25.38% | 6.14% | 1.03% | 19.76% | 34.05% |
|---|
| Other Income | 2.7 | -19.4 | -7.9 | 2.0 | -5.5 | 2.5 | 4.8 | 2.8 | 2.9 | 2.2 |
|---|
| Interest | 4.9 | 5.1 | 6.3 | 4.8 | 3.7 | 5.2 | 3.4 | 3.4 | 3.7 | 4.1 |
|---|
| Depreciation | 9.1 | 6.3 | 6.2 | 5.9 | 5.9 | 6.4 | 6.5 | 6.1 | 6.1 | 6.1 |
|---|
| Profit before tax | -7.9 | -21.3 | 8.2 | 2.2 | -21.6 | 16.1 | 0.9 | -5.9 | 11.8 | 45.3 |
|---|
| Tax % | 6.4% | -7.5% | 451% | 0% | 0% | -37.8% | -885.9% | 0% | -5.9% | -16.4% |
|---|
| Net Profit | -8.4 | -37.6 | -4.9 | 2.2 | -29.1 | 10.0 | -7.1 | -5.9 | 11.1 | 37.9 |
|---|
| EPS in Rs | -2.79 | -12.97 | -1.3 | 0.64 | -9.63 | 3.41 | -2.41 | -2.01 | 3.94 | 12.71 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
35% |
| 5 Years: |
-5% |
| 3 Years: |
-6% |
| TTM: |
25% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
242% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
3% |
| 3 Years: |
13% |
| 1 Year: |
82% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
-4% |
| 3 Years: |
-4% |
| TTM: |
24% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
457% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
3% |
| 3 Years: |
13% |
| 1 Year: |
82% |
