Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 0.0 | 1.3 | 14.1 | 74.4 | 74.5 | 60.0 | 134.4 | 223.9 | 250.3 | 307.4 |
|---|
| Expenses | 4.9 | 12.7 | 20.4 | 63.0 | 64.2 | 57.0 | 116.4 | 199.7 | 237.3 | 291.4 |
|---|
| Operating Profit | -4.9 | -11.4 | -6.3 | 11.4 | 10.3 | 3.0 | 18.0 | 24.1 | 13.0 | 16.0 |
|---|
| OPM % | 0% | -842.55% | -44.83% | 15.31% | 13.87% | 5.02% | 13.38% | 10.78% | 5.21% | 5.21% |
|---|
| Other Income | 0.0 | 0.0 | 0.2 | 0.1 | -1.1 | -1.4 | 2.9 | 0.0 | 0.2 | 0.2 |
|---|
| Interest | 0.0 | 0.2 | 0.4 | 1.2 | 2.2 | 2.1 | 1.2 | 2.7 | 4.3 | 4.8 |
|---|
| Depreciation | 3.9 | 3.9 | 7.1 | 4.7 | 4.7 | 4.7 | 5.4 | 4.9 | 4.9 | 5.0 |
|---|
| Profit before tax | -8.8 | -15.4 | -13.6 | 5.5 | 3.5 | -3.8 | 12.0 | 16.6 | 4.0 | 6.4 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0.8% | -0.1% | 0.6% | 0.3% |
|---|
| Net Profit | -8.8 | -15.4 | -13.6 | 5.5 | 2.4 | -5.3 | 14.4 | 16.6 | 4.0 | 6.4 |
|---|
| EPS in Rs | -0.17 | -0.29 | -0.26 | 0.11 | 0.04 | -0.1 | 0.27 | 0.31 | 0.08 | 0.12 |
|---|
| Metrics | Jun 2016 | Sep 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sep 2017 | Dec 2017 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 346.6 | 349.3 | 252.1 | 196.0 | 202.2 | 198.2 | 105.0 | 223.9 | 250.3 | 307.4 |
|---|
| Expenses | 472.2 | 476.2 | 479.4 | 500.1 | 246.5 | 205.8 | 141.2 | 199.7 | 237.3 | 291.5 |
|---|
| Operating Profit | -125.6 | -126.9 | -227.3 | -304.1 | -44.3 | -7.6 | -36.2 | 24.1 | 13.0 | 15.9 |
|---|
| OPM % | -36.25% | -36.33% | -90.17% | -155.15% | -21.93% | -3.84% | -34.44% | 10.78% | 5.21% | 5.19% |
|---|
| Other Income | 1.1 | 8.2 | 93.7 | 21.6 | 1.2 | 1.6 | 7.3 | 0.0 | 0.2 | 0.1 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 22.2 | 1.5 | 1.0 | 0.8 | 2.7 | 4.3 | 4.8 |
|---|
| Depreciation | 18.6 | 22.9 | 22.9 | 25.3 | 0.0 | 23.9 | 0.0 | 4.9 | 4.9 | 5.0 |
|---|
| Profit before tax | -143.2 | -141.6 | -250.0 | -350.5 | -44.7 | -30.9 | -29.7 | 16.6 | 4.0 | 6.3 |
|---|
| Tax % | 0% | 0% | 0% | -4% | 0% | 0% | 0% | 0.1% | -0.6% | 0.4% |
|---|
| Net Profit | -208.6 | -203.6 | -189.9 | -305.6 | -44.7 | -30.9 | -29.7 | 16.6 | 4.0 | 6.3 |
|---|
| EPS in Rs | | | | -2.76 | -0.17 | -0.11 | -0.11 | 0.31 | 0.08 | 0.12 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-19% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
311% |
| Compounded Profit
Growth |
| 10 Years: |
-16% |
| 5 Years: |
0% |
| 3 Years: |
40% |
| TTM: |
566% |
| Stock Price CAGR |
| 10 Years: |
34% |
| 5 Years: |
336% |
| 3 Years: |
694% |
| 1 Year: |
-12% |
| Compounded Sales
Growth |
| 10 Years: |
-20% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
-17% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
34% |
| 5 Years: |
336% |
| 3 Years: |
694% |
| 1 Year: |
-12% |
