Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 63.3 | 30.8 | 41.5 | 45.9 | 80.5 | 44.2 | 36.7 | 39.8 | 55.3 | 50.7 |
|---|
| Expenses | 60.3 | 31.9 | 45.4 | 52.2 | 77.1 | 44.8 | 40.6 | 40.1 | 55.0 | 48.7 |
|---|
| Operating Profit | 3.0 | -1.1 | -3.9 | -6.3 | 3.3 | -0.6 | -4.0 | -0.3 | 0.3 | 2.0 |
|---|
| OPM % | 4.8% | -3.59% | -9.47% | -13.71% | 4.13% | -1.37% | -10.78% | -0.85% | 0.61% | 3.92% |
|---|
| Other Income | 0.5 | 0.2 | 0.1 | 0.4 | 0.1 | 0.3 | 0.5 | 0.0 | 0.0 | 0.0 |
|---|
| Interest | 0.2 | 0.3 | 1.7 | 1.0 | 0.6 | 0.5 | 0.5 | 0.6 | 0.7 | 0.5 |
|---|
| Depreciation | 1.1 | 1.1 | 0.9 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 |
|---|
| Profit before tax | 2.3 | -2.3 | -6.4 | -7.9 | 1.8 | -1.9 | -5.0 | -2.0 | -1.3 | 0.5 |
|---|
| Tax % | -24.2% | -24% | -25.5% | -24.9% | -23.8% | -24.7% | -25.2% | -24.3% | -26.2% | -15% |
|---|
| Net Profit | 1.7 | -1.8 | -4.7 | -5.9 | 1.3 | -1.5 | -3.7 | -1.5 | -1.0 | 0.4 |
|---|
| EPS in Rs | 1.81 | -1.84 | -4.95 | -6.2 | 1.41 | -1.52 | -3.91 | -1.57 | -1.03 | 0.47 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 63.3 | 30.8 | 41.5 | 45.9 | 80.5 | 44.1 | 36.7 | 39.8 | 55.3 | 50.9 |
|---|
| Expenses | 60.3 | 31.9 | 45.4 | 52.2 | 77.2 | 44.8 | 40.7 | 40.1 | 55.0 | 48.8 |
|---|
| Operating Profit | 3.0 | -1.1 | -3.9 | -6.3 | 3.3 | -0.6 | -4.0 | -0.4 | 0.3 | 2.1 |
|---|
| OPM % | 4.74% | -3.7% | -9.42% | -13.77% | 4.1% | -1.47% | -10.92% | -0.92% | 0.54% | 4.1% |
|---|
| Other Income | 0.5 | 0.2 | 0.1 | 0.4 | 0.1 | 0.3 | 0.5 | 0.0 | 0.0 | 0.0 |
|---|
| Interest | 0.2 | 0.3 | 1.7 | 1.0 | 0.6 | 0.5 | 0.5 | 0.6 | 0.7 | 0.5 |
|---|
| Depreciation | 1.1 | 1.1 | 0.9 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.0 |
|---|
| Profit before tax | 2.2 | -2.4 | -6.4 | -8.0 | 1.7 | -2.0 | -5.1 | -2.0 | -1.4 | 0.6 |
|---|
| Tax % | -24.9% | -23.4% | -25.5% | -24.7% | -24.4% | -23.8% | -24.8% | -23.7% | -24.9% | -13.3% |
|---|
| Net Profit | 1.7 | -1.8 | -4.8 | -6.0 | 1.3 | -1.5 | -3.8 | -1.6 | -1.1 | 0.5 |
|---|
| EPS in Rs | 1.75 | -1.9 | -4.96 | -6.25 | 1.36 | -1.59 | -4 | -1.62 | -1.1 | 0.54 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
1% |
| 3 Years: |
6% |
| TTM: |
-14% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
46% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
13% |
| 3 Years: |
-9% |
| 1 Year: |
-12% |
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
1% |
| 3 Years: |
6% |
| TTM: |
-14% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
46% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
13% |
| 3 Years: |
-9% |
| 1 Year: |
-12% |
