Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 15.9 | 12.0 | 12.6 | 15.7 | 24.3 | 21.7 | 17.7 | 17.9 | 20.8 | 20.5 |
|---|
| Expenses | 16.2 | 13.5 | 12.7 | 15.7 | 22.6 | 20.7 | 17.3 | 17.7 | 19.3 | 18.9 |
|---|
| Operating Profit | -0.3 | -1.5 | -0.1 | 0.0 | 1.7 | 1.1 | 0.4 | 0.3 | 1.5 | 1.6 |
|---|
| OPM % | -1.69% | -12.27% | -0.94% | 0.16% | 7.06% | 5.04% | 2.14% | 1.57% | 7.26% | 7.68% |
|---|
| Other Income | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.7 | 0.1 | 0.2 | 0.0 |
|---|
| Interest | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 |
|---|
| Depreciation | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 |
|---|
| Profit before tax | -0.8 | -2.1 | -0.7 | -0.5 | 1.2 | 0.6 | 0.3 | -0.2 | 1.0 | 0.9 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | -4.3% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -0.8 | -2.1 | -0.7 | -0.5 | 1.2 | 0.6 | 0.3 | -0.2 | 1.0 | 0.9 |
|---|
| EPS in Rs | -0.33 | -1.68 | -0.29 | -0.22 | 0.46 | 0.23 | 0.1 | -0.08 | 0.36 | 0.36 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 18.1 | 15.3 | 12.6 | 15.7 | 24.3 | 21.7 | 17.7 | 17.9 | 20.8 | 20.5 |
|---|
| Expenses | 27.3 | 23.9 | 16.3 | 19.6 | 25.4 | 25.1 | 17.3 | 19.9 | 24.2 | 22.0 |
|---|
| Operating Profit | -9.2 | -8.6 | -3.7 | -3.9 | -1.1 | -3.4 | 0.4 | -1.9 | -3.4 | -1.5 |
|---|
| OPM % | -51.02% | -55.9% | -29.32% | -24.92% | -4.53% | -15.45% | 2.14% | -10.71% | -16.4% | -7.28% |
|---|
| Other Income | 0.1 | 0.4 | 0.0 | 0.1 | 0.1 | 0.2 | 0.7 | 0.1 | 0.2 | 0.0 |
|---|
| Interest | 0.6 | 0.7 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 |
|---|
| Depreciation | 2.3 | 2.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 |
|---|
| Profit before tax | -12.0 | -11.5 | -4.3 | -4.5 | -1.6 | -3.9 | 0.3 | -2.4 | -4.0 | -2.1 |
|---|
| Tax % | -32.1% | -15.2% | 0% | 0% | 0% | -4.3% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -7.9 | -9.5 | -4.3 | -4.5 | -1.6 | -3.9 | -9.6 | -2.4 | -4.0 | -2.1 |
|---|
| EPS in Rs | -3.19 | -2.03 | -1.74 | -1.75 | -0.64 | -1.51 | -3.77 | -0.94 | -1.51 | -0.82 |
|---|
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: |
8% |
| 3 Years: |
1% |
| TTM: |
28% |
| Compounded Profit
Growth |
| 10 Years: |
-14% |
| 5 Years: |
16% |
| 3 Years: |
28% |
| TTM: |
240% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
38% |
| 3 Years: |
15% |
| 1 Year: |
49% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
1% |
| TTM: |
28% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-44% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
38% |
| 3 Years: |
15% |
| 1 Year: |
49% |
