Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 11.4 | 10.6 | 10.8 | 11.5 | 14.9 | 11.2 | 11.5 | 12.3 | 11.5 | 9.5 |
---|
Expenses | 12.0 | 12.5 | 11.0 | 13.3 | 15.6 | 12.3 | 11.6 | 12.6 | 11.7 | 10.0 |
---|
Operating Profit | -0.6 | -1.8 | -0.2 | -1.8 | -0.7 | -1.1 | -0.1 | -0.3 | -0.2 | -0.6 |
---|
OPM % | -5.15% | -17.37% | -1.63% | -15.47% | -4.83% | -9.98% | -1.21% | -2.19% | -1.45% | -5.93% |
---|
Other Income | 0.7 | 0.1 | 0.2 | 0.2 | 0.7 | 0.1 | 0.1 | 0.1 | 10.2 | 0.6 |
---|
Interest | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.4 | 0.3 | 0.1 |
---|
Depreciation | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
---|
Profit before tax | -0.8 | -2.8 | -0.9 | -2.6 | -1.1 | -2.1 | -1.1 | -1.2 | 9.0 | -0.8 |
---|
Tax % | -13.9% | -7.5% | -13.8% | -5.9% | -11.1% | -7.2% | 37.1% | -1.4% | -10.6% | -9.2% |
---|
Net Profit | -0.7 | -2.6 | -0.8 | -2.5 | -1.0 | -1.9 | -1.6 | -1.2 | 8.0 | -0.8 |
---|
EPS in Rs | -1.07 | -4.25 | -1.29 | -4.17 | -1.68 | -3.3 | -2.64 | -2.07 | 13.62 | -1.31 |
---|
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 26.5 | 19.9 | 29.4 | 25.0 | 25.1 | 26.5 | 27.8 | 29.6 | 29.6 | 27.7 |
---|
Expenses | 24.9 | 20.1 | 27.7 | 25.1 | 24.9 | 26.3 | 26.9 | 27.8 | 27.4 | 26.4 |
---|
Operating Profit | 1.6 | -0.2 | 1.8 | -0.1 | 0.2 | 0.2 | 0.9 | 1.8 | 2.2 | 1.3 |
---|
OPM % | 6.13% | -0.88% | 6.04% | -0.53% | 0.8% | 0.76% | 3.1% | 6.12% | 7.4% | 4.72% |
---|
Other Income | 0.9 | 0.3 | 0.1 | 0.2 | 0.4 | 0.4 | 0.4 | -0.5 | 10.6 | 0.9 |
---|
Interest | 1.1 | 0.4 | 0.2 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.2 |
---|
Depreciation | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.2 | 1.1 | 1.3 | 1.3 | 1.3 |
---|
Profit before tax | 0.4 | -1.5 | 0.5 | -1.4 | -1.0 | -1.1 | -0.4 | 0.4 | 11.0 | 0.7 |
---|
Tax % | -83.7% | 17% | -34.1% | 18.5% | 10.9% | -4.9% | 150.8% | 48.8% | -12% | -60.2% |
---|
Net Profit | 0.1 | -1.8 | 0.3 | -1.7 | -1.1 | -1.1 | -1.0 | -0.7 | 9.8 | 0.3 |
---|
EPS in Rs | 1 | -3.65 | 0.43 | -3.55 | -2.27 | -2.61 | -2.18 | -1.67 | 14.94 | 0.5 |
---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
Compounded Sales
Growth |
10 Years: |
-3% |
5 Years: |
1% |
3 Years: |
3% |
TTM: |
-8% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
172% |
Stock Price CAGR |
10 Years: |
9% |
5 Years: |
32% |
3 Years: |
0% |
1 Year: |
17% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
15% |
TTM: |
8% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
322% |
Stock Price CAGR |
10 Years: |
9% |
5 Years: |
32% |
3 Years: |
0% |
1 Year: |
17% |