Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 13.9 | 43.9 | 155.8 | 185.2 | 81.4 | 55.8 | 129.0 | 88.3 | 107.5 | 137.4 |
|---|
| Expenses | 16.9 | 47.9 | 149.3 | 181.2 | 71.2 | 60.1 | 122.3 | 82.6 | 100.6 | 125.1 |
|---|
| Operating Profit | -3.1 | -4.1 | 6.6 | 4.0 | 10.2 | -4.3 | 6.7 | 5.7 | 6.9 | 12.3 |
|---|
| OPM % | -22% | -9.3% | 4.21% | 2.16% | 12.52% | -7.63% | 5.16% | 6.5% | 6.42% | 8.95% |
|---|
| Other Income | 0.3 | 0.2 | 0.8 | 0.5 | 2.9 | 7.2 | 1.1 | 1.3 | 1.8 | 1.3 |
|---|
| Interest | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.6 | 0.1 | 0.0 | 0.0 |
|---|
| Depreciation | 1.2 | 1.5 | 1.6 | 1.9 | 1.7 | 1.8 | 2.1 | 1.8 | 2.0 | 2.1 |
|---|
| Profit before tax | -4.0 | -5.5 | 5.6 | 2.5 | 11.2 | 1.1 | 5.1 | 5.2 | 6.7 | 11.5 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 188% | -1.8% | 5.5% | 2.1% |
|---|
| Net Profit | -4.0 | -5.5 | 5.6 | 2.5 | 11.2 | 1.1 | 14.7 | 5.1 | 7.1 | 11.7 |
|---|
| EPS in Rs | -0.06 | -0.08 | 0.08 | 0.04 | 0.16 | 0.02 | 0.2 | 0.06 | 0.08 | 0.13 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 13.9 | 43.9 | 155.8 | 185.2 | 81.5 | 55.8 | 129.0 | 88.3 | 107.5 | 137.4 |
|---|
| Expenses | 16.9 | 47.9 | 149.3 | 181.2 | 71.2 | 60.1 | 122.6 | 82.6 | 100.6 | 125.3 |
|---|
| Operating Profit | -3.1 | -4.1 | 6.5 | 4.0 | 10.3 | -4.3 | 6.4 | 5.7 | 6.9 | 12.1 |
|---|
| OPM % | -22.01% | -9.31% | 4.2% | 2.13% | 12.63% | -7.63% | 4.94% | 6.5% | 6.42% | 8.79% |
|---|
| Other Income | 0.3 | 0.2 | 0.8 | 0.5 | 2.9 | 7.2 | 1.1 | 1.3 | 1.8 | 1.3 |
|---|
| Interest | 0.1 | 0.1 | 0.2 | 0.1 | 0.3 | 0.1 | 0.6 | 0.1 | 0.0 | 0.0 |
|---|
| Depreciation | 1.2 | 1.5 | 1.6 | 1.9 | 1.7 | 1.8 | 2.1 | 1.8 | 2.0 | 2.1 |
|---|
| Profit before tax | -4.0 | -5.5 | 5.5 | 2.5 | 11.2 | 1.1 | 4.8 | 5.2 | 6.7 | 11.2 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 194.1% | 1.8% | 5.5% | -2.1% |
|---|
| Net Profit | -4.0 | -5.5 | 5.5 | 2.5 | 11.2 | 1.1 | 14.1 | 5.1 | 7.1 | 11.5 |
|---|
| EPS in Rs | -0.06 | -0.08 | 0.07 | 0.04 | 0.16 | 0.02 | 0.19 | 0.06 | 0.08 | 0.13 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-18% |
| 5 Years: |
36% |
| 3 Years: |
0% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
-1% |
| 5 Years: |
15% |
| 3 Years: |
26% |
| TTM: |
89% |
| Stock Price CAGR |
| 10 Years: |
-1% |
| 5 Years: |
69% |
| 3 Years: |
7% |
| 1 Year: |
-20% |
| Compounded Sales
Growth |
| 10 Years: |
-19% |
| 5 Years: |
20% |
| 3 Years: |
0% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
15% |
| 3 Years: |
26% |
| TTM: |
86% |
| Stock Price CAGR |
| 10 Years: |
-1% |
| 5 Years: |
69% |
| 3 Years: |
7% |
| 1 Year: |
-20% |
