Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 58.4 | 45.2 | 31.9 | 50.6 | 29.6 | 17.1 | 34.1 | 16.2 | 32.2 | 23.9 |
|---|
| Expenses | 44.2 | 43.0 | 43.5 | 44.9 | 28.3 | 18.8 | 30.2 | 18.1 | 29.7 | 25.9 |
|---|
| Operating Profit | 14.2 | 2.1 | -11.6 | 5.7 | 1.3 | -1.7 | 3.8 | -1.9 | 2.5 | -2.0 |
|---|
| OPM % | 24.39% | 4.73% | -36.36% | 11.2% | 4.46% | -10.01% | 11.26% | -11.91% | 7.65% | -8.29% |
|---|
| Other Income | 0.2 | 0.3 | 9.2 | 0.3 | 0.3 | -0.1 | -1.5 | 1.4 | 0.4 | 0.0 |
|---|
| Interest | 3.2 | 2.8 | 1.1 | 1.9 | 2.0 | 2.0 | 3.4 | 1.7 | 1.9 | 1.7 |
|---|
| Depreciation | 1.9 | 1.9 | 2.8 | 1.9 | 2.0 | 2.0 | 1.8 | 1.5 | 1.6 | 1.8 |
|---|
| Profit before tax | 9.3 | -2.3 | -6.3 | 2.1 | -2.3 | -5.8 | -1.2 | -3.7 | -0.7 | -5.6 |
|---|
| Tax % | -18.4% | -30.5% | -20.5% | -25.3% | -9.9% | -21.1% | 23.7% | -26.2% | 60.8% | -17.9% |
|---|
| Net Profit | 7.6 | -1.6 | -5.0 | 1.6 | -2.1 | -4.6 | -3.6 | -2.8 | -1.1 | -4.6 |
|---|
| EPS in Rs | 2.19 | -1.22 | -3.96 | 1.28 | -1.53 | -3.51 | -2.73 | -2.12 | -0.75 | -3.5 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 59.8 | 46.9 | 39.4 | 56.5 | 33.3 | 18.5 | 37.8 | 18.4 | 32.9 | 24.7 |
|---|
| Expenses | 50.2 | 44.2 | 49.7 | 49.9 | 31.6 | 20.5 | 34.5 | 20.1 | 30.6 | 26.9 |
|---|
| Operating Profit | 9.6 | 2.8 | -10.3 | 6.5 | 1.7 | -1.9 | 3.4 | -1.7 | 2.3 | -2.1 |
|---|
| OPM % | 16.12% | 5.87% | -26.07% | 11.6% | 4.99% | -10.3% | 8.87% | -9.29% | 6.96% | -8.69% |
|---|
| Other Income | 0.2 | 0.2 | 9.2 | 0.3 | 0.2 | 0.0 | -1.5 | 1.3 | 0.3 | -0.3 |
|---|
| Interest | 3.3 | 3.5 | 1.7 | 2.3 | 2.3 | 2.5 | 3.8 | 2.1 | 2.2 | 2.0 |
|---|
| Depreciation | 2.1 | 2.1 | 3.0 | 2.2 | 2.2 | 1.9 | 2.0 | 1.6 | 1.7 | 2.0 |
|---|
| Profit before tax | 4.4 | -2.6 | -5.7 | 2.4 | -2.6 | -6.4 | -2.3 | -4.1 | -1.3 | -6.4 |
|---|
| Tax % | -40.1% | -31.7% | -19.5% | -25.8% | -11.9% | -6.9% | -10.5% | -25.8% | 62.2% | -18.7% |
|---|
| Net Profit | 2.6 | -1.8 | -4.6 | 1.8 | -2.3 | -5.9 | -3.6 | -3.1 | -2.1 | -5.2 |
|---|
| EPS in Rs | 2.2 | -1.36 | -3.63 | 1.41 | -1.74 | -4.53 | -2.75 | -2.35 | -1.53 | -3.98 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
2% |
| 3 Years: |
-5% |
| TTM: |
-18% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-6% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
-44% |
| 1 Year: |
-44% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-2% |
| TTM: |
-23% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-10% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
-44% |
| 1 Year: |
-44% |
