Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 38.2 | 76.5 | 52.5 | 34.8 | 76.1 | 45.9 | 88.6 | 107.7 | 16.5 | 0.3 |
|---|
| Expenses | 37.9 | 75.9 | 51.2 | 34.2 | 75.5 | 45.0 | 87.4 | 106.5 | 16.7 | 0.6 |
|---|
| Operating Profit | 0.3 | 0.6 | 1.2 | 0.6 | 0.6 | 0.9 | 1.2 | 1.2 | -0.2 | -0.3 |
|---|
| OPM % | 0.88% | 0.84% | 2.32% | 1.67% | 0.84% | 1.97% | 1.34% | 1.1% | -1.12% | -131.35% |
|---|
| Other Income | 0.2 | 0.4 | 0.1 | 0.4 | 0.4 | 0.2 | 0.1 | 0.1 | 0.3 | 0.3 |
|---|
| Interest | 1.4 | 1.2 | 1.2 | 0.9 | 1.0 | 1.0 | 1.2 | 1.2 | 1.1 | 0.5 |
|---|
| Depreciation | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Profit before tax | -0.9 | -0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | -1.0 | -0.6 |
|---|
| Tax % | -26.3% | -31% | -739.2% | 29.9% | -196.3% | -97.5% | -119.4% | -22.2% | -25.4% | -14.1% |
|---|
| Net Profit | -0.7 | -0.1 | -0.5 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | -0.7 | -0.5 |
|---|
| EPS in Rs | -0.77 | -0.17 | -0.55 | 0.12 | 0.03 | | -0.02 | 0.02 | -0.18 | -0.14 |
|---|
| Metrics | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 98.2 | 73.0 | 46.7 | 32.8 | 68.5 | 92.1 | 51.5 | 150.2 | 62.1 | 57.9 |
|---|
| Expenses | 97.9 | 72.2 | 47.2 | 32.7 | 69.0 | 90.3 | 51.5 | 145.6 | 61.3 | 58.4 |
|---|
| Operating Profit | 0.3 | 0.7 | -0.5 | 0.1 | -0.6 | 1.8 | 0.0 | 4.6 | 0.7 | -0.4 |
|---|
| OPM % | 0.33% | 0.98% | -1.1% | 0.43% | -0.81% | 2.01% | 0.03% | 3.04% | 1.2% | -0.77% |
|---|
| Other Income | 0.3 | 1.1 | 0.0 | 0.7 | 0.9 | 1.0 | 1.2 | 0.7 | 1.1 | 2.0 |
|---|
| Interest | 1.7 | 1.0 | 1.0 | 1.0 | 1.0 | 1.4 | 1.0 | 3.9 | 3.9 | 3.3 |
|---|
| Depreciation | 0.8 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 1.8 | 1.9 | 2.0 |
|---|
| Profit before tax | -1.8 | 0.1 | -2.2 | -0.8 | -1.3 | 0.8 | -0.4 | -0.5 | -4.0 | -3.7 |
|---|
| Tax % | 3.2% | 469.6% | -30.8% | -34% | -28.4% | -24.7% | 36.3% | -8.4% | -27% | -25% |
|---|
| Net Profit | -1.9 | 0.5 | -1.5 | -0.5 | -0.9 | 0.6 | -0.6 | -0.4 | -2.9 | -2.8 |
|---|
| EPS in Rs | -2.41 | 0.56 | -2.01 | -0.76 | -1.13 | 0.71 | -0.72 | -0.67 | -0.67 | -0.77 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-12% |
| 3 Years: |
1% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
23% |
| TTM: |
-256% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
64% |
| 3 Years: |
71% |
| 1 Year: |
-29% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-2% |
| 3 Years: |
23% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
39% |
| 3 Years: |
103% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
64% |
| 3 Years: |
71% |
| 1 Year: |
-29% |
