Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 56.4 | 67.1 | 82.3 | 81.0 | 61.3 | 66.2 | 59.5 | 68.3 | 51.5 | 70.3 |
|---|
| Expenses | 62.5 | 74.4 | 83.9 | 80.6 | 61.9 | 76.8 | 37.8 | 63.6 | 50.2 | 68.1 |
|---|
| Operating Profit | -6.1 | -7.3 | -1.6 | 0.4 | -0.6 | -10.6 | 21.7 | 4.6 | 1.3 | 2.2 |
|---|
| OPM % | -10.89% | -10.81% | -1.88% | 0.55% | -0.94% | -15.98% | 36.49% | 6.78% | 2.56% | 3.17% |
|---|
| Other Income | 0.4 | 0.4 | 1.0 | 0.6 | 1.0 | 2.3 | 87.4 | 0.2 | 0.1 | 0.1 |
|---|
| Interest | 6.6 | 6.7 | 7.1 | 6.2 | 6.5 | 6.4 | 17.4 | 0.2 | 0.4 | 0.5 |
|---|
| Depreciation | 1.8 | 2.0 | 2.0 | 1.9 | 1.9 | 1.9 | 1.8 | 1.6 | 1.5 | 1.4 |
|---|
| Profit before tax | -14.2 | -15.6 | -9.7 | -7.1 | -8.0 | -16.6 | 4.1 | 3.0 | -0.5 | 0.4 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -14.2 | -15.6 | -9.7 | -7.1 | -8.0 | -16.6 | 89.9 | 3.0 | -0.5 | 0.4 |
|---|
| EPS in Rs | -4.2 | -4.59 | -2.86 | -2.09 | -2.36 | -4.9 | 25.49 | 0.25 | -0.04 | 0.03 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 67.1 | 82.3 | 81.0 | 61.3 | 66.2 | 59.5 | 68.3 | 51.5 | 70.3 | 83.3 |
|---|
| Expenses | 74.4 | 83.9 | 80.6 | 61.9 | 76.8 | 37.8 | 63.6 | 50.2 | 68.1 | 80.8 |
|---|
| Operating Profit | -7.3 | -1.6 | 0.4 | -0.6 | -10.6 | 21.7 | 4.6 | 1.3 | 2.2 | 2.5 |
|---|
| OPM % | -10.81% | -1.89% | 0.55% | -0.95% | -15.98% | 36.44% | 6.77% | 2.56% | 3.17% | 3.03% |
|---|
| Other Income | 0.4 | 1.0 | 0.6 | 1.0 | 2.3 | 87.4 | 0.2 | 0.1 | 0.1 | 0.1 |
|---|
| Interest | 6.7 | 7.1 | 6.2 | 6.5 | 6.4 | 17.4 | 0.2 | 0.4 | 0.6 | 0.6 |
|---|
| Depreciation | 2.0 | 2.0 | 1.9 | 1.9 | 1.9 | 1.8 | 1.6 | 1.5 | 1.4 | 1.4 |
|---|
| Profit before tax | -15.6 | -9.7 | -7.1 | -8.0 | -16.6 | 4.1 | 3.0 | -0.5 | 0.4 | 0.6 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -15.6 | -9.7 | -7.1 | -8.0 | -16.6 | 89.9 | 3.0 | -0.5 | 0.4 | 0.5 |
|---|
| EPS in Rs | -4.6 | -2.87 | -2.09 | -2.36 | -4.91 | 25.48 | 0.25 | -0.04 | 0.03 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-5% |
| 5 Years: |
2% |
| 3 Years: |
-4% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
16% |
| 3 Years: |
27% |
| TTM: |
112% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
42% |
| 3 Years: |
57% |
| 1 Year: |
-44% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
2% |
| 3 Years: |
-4% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
16% |
| 3 Years: |
27% |
| TTM: |
112% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
42% |
| 3 Years: |
57% |
| 1 Year: |
-44% |
