Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 |
|---|
| Expenses | 1.3 | 1.3 | 1.3 | 1.1 | 1.0 | 1.0 | 1.1 | 0.9 | 1.1 | 0.8 |
|---|
| Operating Profit | -0.8 | -0.9 | -1.0 | -0.7 | -0.6 | -0.6 | -0.8 | -0.6 | -0.8 | -0.4 |
|---|
| OPM % | -200% | -230% | -262.16% | -200% | -117.02% | -151.28% | -211.11% | -200% | -236.36% | -102.7% |
|---|
| Other Income | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 |
|---|
| Interest | 2.9 | 2.7 | 3.2 | 3.1 | 3.3 | 3.4 | 3.5 | 3.6 | 3.4 | 3.1 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Profit before tax | -3.5 | -3.4 | -3.9 | -3.6 | -3.6 | -3.8 | -4.0 | -3.9 | -3.9 | -3.2 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -3.5 | -3.4 | -3.9 | -3.6 | -3.6 | -3.8 | -4.0 | -3.9 | -3.9 | -3.2 |
|---|
| EPS in Rs | -0.61 | -0.59 | -0.66 | -0.62 | -0.62 | -0.64 | -0.69 | -0.67 | -0.67 | -0.55 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 86.4 | 92.3 | 91.4 | 90.2 | 98.4 | 108.0 | 118.0 | 104.3 | 114.6 | 109.5 |
|---|
| Expenses | 84.1 | 83.0 | 85.7 | 79.8 | 90.3 | 98.6 | 99.8 | 94.4 | 93.6 | 95.8 |
|---|
| Operating Profit | 2.2 | 9.3 | 5.7 | 10.4 | 8.1 | 9.4 | 18.2 | 9.9 | 21.0 | 13.7 |
|---|
| OPM % | 2.58% | 10.12% | 6.19% | 11.53% | 8.26% | 8.69% | 15.45% | 9.5% | 18.3% | 12.52% |
|---|
| Other Income | 1.1 | 0.9 | 1.9 | 0.8 | 0.6 | 0.6 | 0.8 | 1.8 | 1.1 | 2.2 |
|---|
| Interest | 3.9 | 4.3 | 4.6 | 4.1 | 4.1 | 4.4 | 5.2 | 4.6 | 4.3 | 4.0 |
|---|
| Depreciation | 4.3 | 4.5 | 4.5 | 4.5 | 4.5 | 5.1 | 4.4 | 4.8 | 2.1 | 2.0 |
|---|
| Profit before tax | -4.9 | 1.4 | -1.5 | 2.6 | 0.2 | 0.5 | 9.4 | 2.2 | 15.6 | 9.9 |
|---|
| Tax % | -6.4% | -81.6% | 37.7% | -60.8% | -575% | -201.9% | -35.6% | -69.1% | 30.8% | 33.8% |
|---|
| Net Profit | -4.6 | 0.3 | -2.1 | 1.0 | -0.8 | -0.6 | 6.1 | 0.7 | 10.8 | 6.6 |
|---|
| EPS in Rs | -0.78 | 0.04 | -0.36 | 0.18 | -0.13 | -0.1 | 1.04 | 0.12 | 1.86 | 1.13 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-40% |
| 3 Years: |
13% |
| TTM: |
-14% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
3% |
| TTM: |
-2% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
52% |
| 3 Years: |
44% |
| 1 Year: |
85% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
9% |
| 3 Years: |
19% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
20% |
| 3 Years: |
29% |
| TTM: |
1102% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
52% |
| 3 Years: |
44% |
| 1 Year: |
85% |
