Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 89.2 | 58.6 | 16.6 | 14.3 | 19.0 | 15.9 | 12.8 | 10.9 | 13.1 | 6.6 |
|---|
| Expenses | 90.3 | 61.9 | 18.1 | 16.6 | 21.7 | 17.5 | 15.5 | 13.6 | 13.2 | 9.3 |
|---|
| Operating Profit | -1.1 | -3.2 | -1.5 | -2.2 | -2.7 | -1.6 | -2.7 | -2.7 | -0.1 | -2.7 |
|---|
| OPM % | -1.23% | -5.48% | -9.11% | -15.61% | -14.14% | -9.96% | -21.01% | -24.61% | -0.46% | -39.98% |
|---|
| Other Income | 3.2 | 6.4 | 4.0 | 4.5 | 4.8 | 3.1 | 5.6 | 4.8 | 1.6 | 4.0 |
|---|
| Interest | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.4 | 1.4 | 1.2 | 0.8 | 0.7 |
|---|
| Depreciation | 0.6 | 0.6 | 0.8 | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 | 0.6 | 0.6 |
|---|
| Profit before tax | 0.2 | 1.3 | 0.5 | 0.2 | 0.1 | 0.2 | 1.0 | 0.4 | 0.1 | 0.1 |
|---|
| Tax % | -84.4% | -15.1% | -1.7% | -60% | -80.2% | 8% | -12.6% | -25% | -33.3% | -91.1% |
|---|
| Net Profit | 0.0 | 1.1 | 0.5 | 0.1 | 0.0 | -0.7 | 0.9 | 0.3 | 0.1 | 0.0 |
|---|
| EPS in Rs | | 0.12 | 0.05 | 0.01 | | -0.08 | 0.09 | 0.03 | 0.01 | |
|---|
| Metrics | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|
| Sales | 582.1 | 546.3 | 4.9 | 107.7 | 89.2 | 58.6 | 16.6 | 14.3 | 19.0 | 15.9 |
|---|
| Expenses | 556.9 | 517.3 | 7.1 | 106.5 | 90.6 | 61.9 | 18.2 | 16.6 | 21.8 | 17.6 |
|---|
| Operating Profit | 25.1 | 29.0 | -2.1 | 1.2 | -1.4 | -3.2 | -1.6 | -2.3 | -2.7 | -1.7 |
|---|
| OPM % | 4.32% | 5.3% | -43.11% | 1.16% | -1.53% | -5.54% | -9.43% | -15.83% | -14.26% | -10.65% |
|---|
| Other Income | 6.9 | 5.8 | 4.0 | 1.3 | 3.2 | 6.4 | 4.0 | 4.3 | 4.8 | 3.9 |
|---|
| Interest | 10.5 | 12.2 | 0.0 | 1.7 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.4 |
|---|
| Depreciation | 3.5 | 3.2 | 1.6 | 0.6 | 0.6 | 0.6 | 0.8 | 0.8 | 0.8 | 0.8 |
|---|
| Profit before tax | 18.0 | 19.3 | 0.2 | 0.3 | 0.0 | 1.2 | 0.4 | -0.1 | 0.1 | 0.0 |
|---|
| Tax % | -25.3% | -25.3% | 1764.6% | -31.7% | -135.4% | -15.5% | -1.8% | 126.1% | -102.4% | -112.2% |
|---|
| Net Profit | 13.5 | 14.4 | 3.3 | 0.2 | -0.2 | 1.1 | 0.4 | -0.2 | 0.0 | 0.0 |
|---|
| EPS in Rs | 1.43 | 1.53 | 0.35 | 0.03 | -0.02 | 0.11 | 0.04 | -0.02 | | |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-31% |
| 5 Years: |
-53% |
| 3 Years: |
0% |
| TTM: |
-35% |
| Compounded Profit
Growth |
| 10 Years: |
-30% |
| 5 Years: |
-53% |
| 3 Years: |
-49% |
| TTM: |
33% |
| Stock Price CAGR |
| 10 Years: |
-4% |
| 5 Years: |
3% |
| 3 Years: |
-26% |
| 1 Year: |
14% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-31% |
| 3 Years: |
-46% |
| TTM: |
-75% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-41% |
| 3 Years: |
-63% |
| TTM: |
-95% |
| Stock Price CAGR |
| 10 Years: |
-4% |
| 5 Years: |
3% |
| 3 Years: |
-26% |
| 1 Year: |
14% |
