Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 54.6 | 47.5 | 49.9 | 10.4 | 24.8 | 25.5 | 24.0 | 13.5 | 15.5 | 5.9 |
---|
Expenses | 66.3 | 61.0 | 54.7 | 20.9 | 31.0 | 34.7 | 29.4 | 24.5 | 20.2 | 28.5 |
---|
Operating Profit | -11.6 | -13.5 | -4.8 | -10.5 | -6.2 | -9.2 | -5.4 | -10.9 | -4.7 | -22.6 |
---|
OPM % | -21.25% | -28.38% | -9.62% | -101.48% | -24.85% | -35.88% | -22.31% | -80.76% | -30.2% | -380.51% |
---|
Other Income | 0.8 | 0.2 | 0.1 | 0.2 | 2.4 | 3.4 | 0.7 | 45.1 | 34.2 | 22.6 |
---|
Interest | 11.3 | 12.1 | 12.6 | 10.5 | 11.7 | 7.7 | 6.8 | 5.3 | 3.8 | 2.5 |
---|
Depreciation | 6.6 | 6.6 | 5.4 | 6.2 | 2.7 | 1.6 | 1.1 | 1.1 | 1.1 | 1.0 |
---|
Profit before tax | -28.6 | -32.0 | -22.8 | -27.0 | -18.3 | -15.1 | -12.6 | 27.7 | 24.6 | -3.4 |
---|
Tax % | -39.3% | -30.5% | -32.2% | -31.2% | -29% | -56.4% | -48.6% | 18.6% | 66.5% | -102.1% |
---|
Net Profit | -17.4 | -22.2 | -15.4 | -18.6 | -13.0 | -6.6 | -6.5 | 22.6 | 8.3 | -6.9 |
---|
EPS in Rs | -7.4 | -9.47 | -13.16 | -7.92 | -5.53 | -2.81 | -2.75 | 9.63 | 3.52 | -2.96 |
---|
Metrics | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 |
---|
Sales | 167.7 | 167.0 | 110.9 | 117.9 |
---|
Expenses | 171.3 | 161.9 | 97.1 | 100.3 |
---|
Operating Profit | -3.5 | 5.1 | 13.9 | 17.6 |
---|
OPM % | -2.11% | 3.04% | 12.5% | 14.91% |
---|
Other Income | 0.4 | 1.5 | 0.6 | 0.3 |
---|
Interest | 12.5 | 13.2 | 12.9 | 14.4 |
---|
Depreciation | 9.6 | 9.6 | 9.6 | 9.6 |
---|
Profit before tax | -25.2 | -16.2 | -8.0 | -6.1 |
---|
Tax % | -0.8% | 2.7% | 2.4% | -228.4% |
---|
Net Profit | -25.0 | -16.6 | -8.2 | 7.9 |
---|
EPS in Rs | -10.65 | -7.1 | -3.49 | 3.36 |
---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
-19% |
5 Years: |
-35% |
3 Years: |
-32% |
TTM: |
-47% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
9% |
TTM: |
133% |
Stock Price CAGR |
10 Years: |
13% |
5 Years: |
76% |
3 Years: |
79% |
1 Year: |
454% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
-25% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
-3781% |
Stock Price CAGR |
10 Years: |
13% |
5 Years: |
76% |
3 Years: |
79% |
1 Year: |
454% |