Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 54.9 | 122.5 | 142.2 | 143.3 | 129.2 | 140.7 | 147.8 | 175.8 | 171.0 | 133.0 |
|---|
| Expenses | 136.4 | 108.5 | 128.8 | 130.3 | 120.3 | 142.5 | 141.2 | 151.6 | 163.3 | 129.5 |
|---|
| Operating Profit | -81.5 | 14.0 | 13.5 | 13.0 | 8.9 | -1.8 | 6.6 | 24.3 | 7.7 | 3.5 |
|---|
| OPM % | -148.3% | 11.4% | 9.47% | 9.09% | 6.91% | -1.27% | 4.48% | 13.8% | 4.5% | 2.63% |
|---|
| Other Income | 136.3 | 4.1 | 8.1 | 2.6 | 8.9 | 20.1 | 13.9 | 2.4 | 11.0 | 12.8 |
|---|
| Interest | 11.6 | 12.3 | 9.3 | 9.1 | 11.1 | 11.4 | 12.8 | 12.6 | 10.4 | 9.4 |
|---|
| Depreciation | 1.4 | 2.0 | 1.4 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.2 |
|---|
| Profit before tax | -93.3 | 0.9 | 10.9 | 5.2 | 5.4 | 5.6 | 6.4 | 12.7 | 6.9 | 19.6 |
|---|
| Tax % | 0% | 0% | -278.4% | 0% | 0% | 0% | 0% | -36.1% | -66.6% | -20.1% |
|---|
| Net Profit | 42.0 | 3.7 | -19.4 | 5.2 | 5.4 | 5.6 | 6.4 | 8.1 | 2.3 | 4.5 |
|---|
| EPS in Rs | 0.37 | 0.03 | -0.16 | 0.04 | 0.04 | 0.04 | 0.05 | 0.06 | 0.02 | 0.03 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 54.9 | 122.5 | 142.2 | 143.3 | 129.2 | 140.7 | 147.8 | 175.8 | 171.0 | 133.0 |
|---|
| Expenses | 136.4 | 108.7 | 129.3 | 130.5 | 120.7 | 142.6 | 141.0 | 151.6 | 163.3 | 129.6 |
|---|
| Operating Profit | -81.4 | 13.8 | 12.9 | 12.8 | 8.5 | -1.9 | 6.8 | 24.2 | 7.7 | 3.4 |
|---|
| OPM % | -148.27% | 11.25% | 9.07% | 8.92% | 6.58% | -1.32% | 4.63% | 13.77% | 4.49% | 2.56% |
|---|
| Other Income | 136.5 | 4.4 | 7.9 | 2.6 | 9.6 | 20.1 | 13.9 | 2.4 | 11.0 | 12.8 |
|---|
| Interest | 11.6 | 12.3 | 9.3 | 9.1 | 11.1 | 11.4 | 12.8 | 12.6 | 10.4 | 9.4 |
|---|
| Depreciation | 1.4 | 2.0 | 1.4 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.2 |
|---|
| Profit before tax | -93.1 | 1.0 | 10.1 | 4.9 | 5.7 | 5.5 | 6.7 | 12.7 | 6.9 | 19.5 |
|---|
| Tax % | 0% | 0% | -300% | 0% | 0% | 0% | 0% | 36.3% | 66.7% | 20.4% |
|---|
| Net Profit | 42.2 | 3.9 | -20.1 | 4.9 | 5.7 | 5.5 | 6.7 | 8.1 | 2.3 | 4.4 |
|---|
| EPS in Rs | 0.37 | 0.03 | -0.16 | 0.04 | 0.04 | 0.04 | 0.05 | 0.06 | 0.01 | 0.03 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
1% |
| 5 Years: |
-5% |
| 3 Years: |
2% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
-7% |
| 3 Years: |
29% |
| TTM: |
1185% |
| Stock Price CAGR |
| 10 Years: |
-8% |
| 5 Years: |
42% |
| 3 Years: |
21% |
| 1 Year: |
-18% |
| Compounded Sales
Growth |
| 10 Years: |
1% |
| 5 Years: |
-14% |
| 3 Years: |
-1% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
-8% |
| 3 Years: |
29% |
| TTM: |
947% |
| Stock Price CAGR |
| 10 Years: |
-8% |
| 5 Years: |
42% |
| 3 Years: |
21% |
| 1 Year: |
-18% |
