Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 26.7 | 13.5 | 28.6 | 24.5 | 24.9 | 21.7 | 23.8 | 23.7 | 27.8 | 26.0 |
|---|
| Expenses | 26.2 | 15.3 | 29.5 | 23.9 | 24.5 | 21.2 | 23.1 | 23.2 | 28.0 | 21.7 |
|---|
| Operating Profit | 0.5 | -1.9 | -0.8 | 0.6 | 0.5 | 0.5 | 0.7 | 0.6 | -0.2 | 4.4 |
|---|
| OPM % | 1.84% | -13.91% | -2.93% | 2.3% | 1.82% | 2.3% | 3.06% | 2.41% | -0.54% | 16.86% |
|---|
| Other Income | 0.4 | 0.3 | -0.5 | 0.0 | 0.1 | 0.2 | 0.1 | 0.0 | 4.8 | 0.0 |
|---|
| Interest | 1.4 | 1.3 | 0.5 | 1.6 | 1.3 | 1.1 | 1.5 | 1.0 | 1.6 | 1.2 |
|---|
| Depreciation | 1.3 | 1.3 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.2 | 2.2 | 1.5 |
|---|
| Profit before tax | -1.9 | -4.2 | -3.1 | -2.3 | -2.2 | -1.8 | -2.1 | -1.6 | 0.8 | 1.8 |
|---|
| Tax % | 12% | -4.9% | -5.9% | 0% | 0% | 0% | 0% | 0% | 0% | -0.3% |
|---|
| Net Profit | -2.1 | -4.0 | -3.0 | -2.3 | -2.2 | -1.8 | -2.1 | -1.6 | 0.8 | 1.8 |
|---|
| EPS in Rs | -2.52 | -4.83 | -3.54 | -2.81 | -2.59 | -2.2 | -2.49 | -1.87 | 1 | 4.92 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 26.7 | 13.5 | 28.6 | 24.5 | 24.9 | 21.7 | 23.8 | 23.7 | 27.8 | 26.0 |
|---|
| Expenses | 26.2 | 15.3 | 29.5 | 23.9 | 24.5 | 21.1 | 23.2 | 23.2 | 28.0 | 21.7 |
|---|
| Operating Profit | 0.5 | -1.9 | -0.9 | 0.6 | 0.4 | 0.6 | 0.6 | 0.6 | -0.1 | 4.4 |
|---|
| OPM % | 1.8% | -14.01% | -3.01% | 2.29% | 1.8% | 2.76% | 2.62% | 2.36% | -0.5% | 16.86% |
|---|
| Other Income | 0.3 | 0.3 | -0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.8 | 0.0 |
|---|
| Interest | 1.4 | 1.3 | 0.5 | 1.6 | 1.3 | 1.1 | 1.5 | 1.0 | 1.6 | 1.2 |
|---|
| Depreciation | 1.3 | 1.3 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.2 | 2.2 | 1.5 |
|---|
| Profit before tax | -1.9 | -4.2 | -3.3 | -2.4 | -2.2 | -1.9 | -2.2 | -1.6 | 0.8 | 1.8 |
|---|
| Tax % | 21.7% | -4.8% | -1.4% | 0% | 0% | 0% | 0% | 0% | 0% | -0.3% |
|---|
| Net Profit | -2.3 | -4.0 | -3.2 | -2.4 | -2.2 | -1.9 | -2.2 | -1.6 | 0.8 | 1.8 |
|---|
| EPS in Rs | -2.79 | -4.85 | -3.84 | -2.84 | -2.63 | -2.25 | -2.67 | -1.89 | 1.02 | 5.74 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
-3% |
| 3 Years: |
5% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
89% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
128% |
| 3 Years: |
33% |
| 1 Year: |
216% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-3% |
| 3 Years: |
5% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
88% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
128% |
| 3 Years: |
33% |
| 1 Year: |
216% |
