Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 12.7 | 5.3 | 7.6 | 5.1 | 6.3 | 134.5 | 24.1 | 14.9 | 15.1 | 10.8 |
|---|
| Expenses | 14.7 | 10.1 | 67.8 | 11.4 | 10.1 | 56.0 | 3.4 | 11.7 | 9.9 | 8.3 |
|---|
| Operating Profit | -1.9 | -4.8 | -60.2 | -6.3 | -3.8 | 78.5 | 20.7 | 3.3 | 5.2 | 2.5 |
|---|
| OPM % | -15.22% | -91.09% | -790.45% | -122.17% | -59.17% | 58.36% | 86% | 21.85% | 34.42% | 22.86% |
|---|
| Other Income | 1.7 | 2.3 | 2.7 | 2.1 | 2.3 | 13.4 | 213.8 | 2.4 | 2.8 | 2.5 |
|---|
| Interest | 8.7 | 9.6 | 8.3 | 9.5 | 5.5 | 9.3 | 4.0 | 3.1 | 5.7 | 0.3 |
|---|
| Depreciation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 |
|---|
| Profit before tax | -9.1 | -12.2 | -65.6 | -13.8 | -7.1 | 82.5 | 230.4 | 2.3 | 2.2 | 4.5 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | -22.1% | -11.4% | 0% | 0% | 0% |
|---|
| Net Profit | -9.1 | -12.2 | -65.9 | -13.8 | -7.1 | 64.2 | 204.1 | 2.3 | 2.2 | 4.5 |
|---|
| EPS in Rs | -0.76 | -1.02 | -5.49 | -1.15 | -0.59 | 5.35 | 17.01 | 0.19 | 0.18 | 0.34 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 46.8 | 6.3 | 8.1 | 6.1 | 7.5 | 157.1 | 35.8 | 15.9 | 15.7 | 11.3 |
|---|
| Expenses | 9.8 | 11.3 | 12.8 | 12.4 | 10.7 | 78.3 | 13.9 | 12.5 | 10.9 | 9.0 |
|---|
| Operating Profit | 37.0 | -5.0 | -4.7 | -6.3 | -3.2 | 78.9 | 21.9 | 3.4 | 4.8 | 2.2 |
|---|
| OPM % | 79.08% | -79.36% | -57.38% | -103.01% | -43.09% | 50.18% | 61.21% | 21.3% | 30.45% | 19.8% |
|---|
| Other Income | 1.9 | 2.3 | 3.4 | 2.1 | 2.3 | 13.5 | 211.2 | 2.7 | 3.2 | 2.8 |
|---|
| Interest | 10.7 | 10.6 | 6.3 | 10.5 | 6.6 | 10.3 | 3.3 | 3.6 | 6.1 | 0.7 |
|---|
| Depreciation | 0.7 | 0.7 | 0.7 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
|---|
| Profit before tax | 27.5 | -13.9 | -7.9 | -15.3 | -8.2 | 81.4 | 231.9 | 1.8 | 1.1 | 3.7 |
|---|
| Tax % | -32% | -0.1% | -12% | 0% | 108.9% | -22.4% | -11.6% | 0% | 0% | 0% |
|---|
| Net Profit | 18.7 | -13.9 | -6.9 | -15.3 | -17.1 | 63.2 | 202.7 | 1.8 | 1.1 | 3.7 |
|---|
| EPS in Rs | 1.56 | -1.16 | -0.58 | -1.28 | -1.42 | 5.27 | 16.9 | 0.15 | 0.1 | 0.31 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-5% |
| 5 Years: |
-5% |
| 3 Years: |
68% |
| TTM: |
-58% |
| Compounded Profit
Growth |
| 10 Years: |
50% |
| 5 Years: |
179% |
| 3 Years: |
86% |
| TTM: |
1057% |
| Stock Price CAGR |
| 10 Years: |
-13% |
| 5 Years: |
-5% |
| 3 Years: |
-15% |
| 1 Year: |
-71% |
| Compounded Sales
Growth |
| 10 Years: |
-2% |
| 5 Years: |
-2% |
| 3 Years: |
77% |
| TTM: |
-56% |
| Compounded Profit
Growth |
| 10 Years: |
42% |
| 5 Years: |
186% |
| 3 Years: |
79% |
| TTM: |
776% |
| Stock Price CAGR |
| 10 Years: |
-13% |
| 5 Years: |
-5% |
| 3 Years: |
-15% |
| 1 Year: |
-71% |
