Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 91.6 | 83.3 | 226.4 | 171.0 | 178.7 | 163.3 | 191.0 | 182.4 | 191.7 | 191.0 |
|---|
| Expenses | 91.6 | 83.2 | 206.1 | 157.4 | 160.8 | 146.1 | 195.9 | 166.9 | 185.3 | 183.3 |
|---|
| Operating Profit | 0.0 | 0.1 | 20.4 | 13.6 | 18.0 | 17.2 | -4.9 | 15.4 | 6.5 | 7.7 |
|---|
| OPM % | 0.01% | 0.12% | 8.99% | 7.93% | 10.04% | 10.56% | -2.58% | 8.46% | 3.37% | 4.04% |
|---|
| Other Income | 9.1 | 0.5 | 123.5 | 5.0 | 2.8 | 3.8 | 5.1 | 3.8 | -6.0 | -6.4 |
|---|
| Interest | 0.1 | 1.0 | 11.2 | 19.5 | 20.3 | 21.1 | 21.8 | 21.0 | 21.4 | 20.1 |
|---|
| Depreciation | 0.8 | 0.9 | 7.6 | 10.1 | 10.1 | 10.1 | 12.8 | 10.8 | 10.4 | 11.0 |
|---|
| Profit before tax | 1.0 | 0.3 | 3.8 | -11.1 | -8.1 | -10.1 | -34.5 | -12.5 | -21.4 | -19.9 |
|---|
| Tax % | -29.8% | -24.4% | -24.7% | -3.5% | -2.9% | 34.9% | -48.1% | 40.7% | -9.5% | -38% |
|---|
| Net Profit | 5.7 | -0.9 | 94.3 | -10.7 | -9.4 | -13.6 | -17.9 | -17.6 | -28.4 | -18.5 |
|---|
| EPS in Rs | 4.35 | -0.71 | 71.76 | -8.13 | -7.15 | -10.39 | -13.65 | -13.41 | -21.59 | -14.09 |
|---|
| Metrics | Sep 2024 | Dec 2024 |
|---|
| Sales | 191.7 | 191.0 |
|---|
| Expenses | 185.3 | 183.4 |
|---|
| Operating Profit | 6.5 | 7.7 |
|---|
| OPM % | 3.37% | 4.01% |
|---|
| Other Income | -6.0 | -6.4 |
|---|
| Interest | 21.4 | 20.1 |
|---|
| Depreciation | 10.4 | 11.0 |
|---|
| Profit before tax | -21.4 | -20.0 |
|---|
| Tax % | -9.5% | -37.9% |
|---|
| Net Profit | -28.4 | -18.6 |
|---|
| EPS in Rs | -21.59 | -14.13 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
21% |
| 3 Years: |
33% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-123% |
| Stock Price CAGR |
| 10 Years: |
5% |
| 5 Years: |
33% |
| 3 Years: |
5% |
| 1 Year: |
-17% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
5% |
| 5 Years: |
33% |
| 3 Years: |
5% |
| 1 Year: |
-17% |
