Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 97.5 | 89.8 | 91.5 | 78.4 | 80.7 | 73.3 | 78.4 | 58.1 | 35.6 | 1.4 |
|---|
| Expenses | 107.9 | 94.2 | 89.7 | 76.1 | 78.3 | 70.7 | 82.6 | 67.1 | 42.8 | 16.5 |
|---|
| Operating Profit | -10.4 | -4.4 | 1.9 | 2.3 | 2.3 | 2.6 | -4.2 | -9.0 | -7.3 | -15.1 |
|---|
| OPM % | -10.63% | -4.93% | 2.07% | 2.92% | 2.88% | 3.55% | -5.3% | -15.43% | -20.49% | -1111.9% |
|---|
| Other Income | 0.5 | 0.4 | 0.5 | 0.3 | 0.4 | 0.3 | 0.6 | 0.7 | 0.1 | 0.0 |
|---|
| Interest | 2.4 | 2.3 | 2.9 | 2.4 | 2.6 | 2.7 | 2.8 | 2.6 | 3.4 | 2.9 |
|---|
| Depreciation | 1.4 | 1.5 | 1.5 | 1.7 | 1.6 | 1.6 | 1.6 | 1.7 | 1.6 | 1.6 |
|---|
| Profit before tax | -13.6 | -7.9 | -2.0 | -1.5 | -1.4 | -1.4 | -7.9 | -12.6 | -12.2 | -19.6 |
|---|
| Tax % | -29.3% | -27.8% | -25.4% | -23.2% | -31.6% | -28.4% | -37.2% | -29.2% | 24% | 33.6% |
|---|
| Net Profit | -9.6 | -5.7 | -1.5 | -1.2 | -1.0 | -1.0 | -5.0 | -8.9 | -9.3 | -26.2 |
|---|
| EPS in Rs | -2.06 | -1.22 | -0.32 | -0.25 | -0.2 | -0.21 | -1.07 | -1.91 | -1.99 | -5.63 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 115.9 | 100.1 | 91.5 | 78.4 | 80.7 | 73.3 | 78.4 | 58.4 | 35.5 | 1.4 |
|---|
| Expenses | 117.0 | 113.4 | 89.9 | 76.4 | 78.6 | 70.9 | 82.8 | 67.5 | 42.9 | 16.5 |
|---|
| Operating Profit | -1.1 | -13.3 | 1.6 | 2.0 | 2.0 | 2.5 | -4.4 | -9.1 | -7.4 | -15.2 |
|---|
| OPM % | -0.94% | -13.27% | 1.8% | 2.55% | 2.51% | 3.37% | -5.62% | -15.54% | -20.71% | -1107.3% |
|---|
| Other Income | 0.1 | 0.3 | 0.3 | 0.0 | 0.2 | 0.0 | 0.5 | 0.2 | 0.1 | 0.0 |
|---|
| Interest | 2.5 | 2.7 | 3.2 | 2.6 | 2.8 | 2.9 | 2.9 | 2.7 | 3.0 | 2.9 |
|---|
| Depreciation | 1.7 | 1.6 | 1.7 | 1.9 | 1.8 | 1.8 | 1.8 | 1.9 | 1.8 | 1.8 |
|---|
| Profit before tax | -5.3 | -17.3 | -3.0 | -2.5 | -2.4 | -2.2 | -8.6 | -13.4 | -12.1 | -19.9 |
|---|
| Tax % | -26.1% | -30.2% | -54% | -24.3% | -30.3% | -28.7% | -28.7% | 29.2% | -34.4% | 40.7% |
|---|
| Net Profit | -3.9 | -12.1 | -1.4 | -1.9 | -1.7 | -1.5 | -6.1 | -9.5 | -7.9 | -27.9 |
|---|
| EPS in Rs | -0.84 | -2.58 | -0.3 | -0.41 | -0.35 | -0.33 | -1.31 | -2.05 | -1.7 | -6.01 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
-4% |
| 3 Years: |
-11% |
| TTM: |
-46% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-965% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
-7% |
| 3 Years: |
-24% |
| 1 Year: |
-11% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-4% |
| 3 Years: |
-11% |
| TTM: |
-46% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-695% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
-7% |
| 3 Years: |
-24% |
| 1 Year: |
-11% |
