Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 83.6 | 46.2 | 51.1 | 70.3 | 105.1 | 90.3 | 120.1 | 78.3 | 111.1 | 75.6 |
|---|
| Expenses | 80.5 | 37.6 | 38.8 | 57.7 | 83.9 | 72.6 | 103.1 | 81.6 | 104.5 | 67.5 |
|---|
| Operating Profit | 3.1 | 8.6 | 12.2 | 12.6 | 21.2 | 17.7 | 17.0 | -3.3 | 6.6 | 8.1 |
|---|
| OPM % | 3.73% | 18.54% | 23.92% | 17.94% | 20.21% | 19.57% | 14.12% | -4.28% | 5.92% | 10.76% |
|---|
| Other Income | -53.3 | 0.2 | 4.5 | 0.3 | 2.3 | 0.5 | 1.0 | 99.7 | 1.2 | -0.6 |
|---|
| Interest | 16.5 | 15.1 | 14.7 | 17.0 | 16.1 | 16.6 | 16.0 | 10.9 | 5.4 | 7.3 |
|---|
| Depreciation | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
|---|
| Profit before tax | -13.8 | -6.7 | 4.9 | -4.5 | 7.0 | 1.2 | 1.2 | 2.0 | 1.1 | 0.8 |
|---|
| Tax % | -32.9% | 3.4% | 101.3% | -11.5% | -104.3% | -630% | 760.8% | -51.7% | -454.3% | -26.4% |
|---|
| Net Profit | -45.0 | -7.0 | 3.3 | -4.0 | -0.3 | -6.3 | 14.4 | 41.1 | -6.9 | -0.1 |
|---|
| EPS in Rs | -7.58 | -1.17 | 0.6 | -0.58 | -0.04 | -0.91 | 2.06 | 5.9 | -0.99 | -0.02 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 101.7 | 55.4 | 50.3 | 78.3 | 130.9 | 108.6 | 146.8 | 108.1 | 136.0 | 88.1 |
|---|
| Expenses | 97.9 | 46.1 | 43.9 | 66.0 | 109.5 | 91.6 | 128.9 | 111.1 | 129.0 | 79.0 |
|---|
| Operating Profit | 3.8 | 9.3 | 6.4 | 12.2 | 21.4 | 17.0 | 17.9 | -2.9 | 7.0 | 9.1 |
|---|
| OPM % | 3.73% | 16.76% | 12.76% | 15.62% | 16.33% | 15.63% | 12.2% | -2.72% | 5.17% | 10.33% |
|---|
| Other Income | -47.4 | 0.7 | -0.3 | 0.6 | 2.1 | 1.4 | 6.1 | 100.4 | 1.5 | 0.1 |
|---|
| Interest | 16.8 | 15.5 | 14.9 | 17.2 | 16.4 | 16.8 | 16.4 | 11.2 | 5.8 | 7.2 |
|---|
| Depreciation | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
|---|
| Profit before tax | -13.2 | -5.9 | -0.5 | -4.8 | 6.6 | 1.1 | 1.7 | 2.8 | 1.5 | 2.5 |
|---|
| Tax % | -35.2% | 7.6% | -21.1% | -10.5% | -112.3% | -695.8% | 173.4% | -51.5% | -390.4% | -14% |
|---|
| Net Profit | -39.5 | -6.4 | -7.2 | -4.3 | -0.8 | -6.6 | 19.7 | 41.6 | -6.7 | 1.3 |
|---|
| EPS in Rs | -6.65 | -1.07 | -1.17 | -0.62 | -0.12 | -0.95 | 2.83 | 5.95 | -0.97 | 0.19 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-4% |
| 5 Years: |
21% |
| 3 Years: |
42% |
| TTM: |
22% |
| Compounded Profit
Growth |
| 10 Years: |
-22% |
| 5 Years: |
17% |
| 3 Years: |
27% |
| TTM: |
436% |
| Stock Price CAGR |
| 10 Years: |
-8% |
| 5 Years: |
30% |
| 3 Years: |
17% |
| 1 Year: |
-22% |
| Compounded Sales
Growth |
| 10 Years: |
-3% |
| 5 Years: |
19% |
| 3 Years: |
40% |
| TTM: |
30% |
| Compounded Profit
Growth |
| 10 Years: |
-23% |
| 5 Years: |
17% |
| 3 Years: |
28% |
| TTM: |
246% |
| Stock Price CAGR |
| 10 Years: |
-8% |
| 5 Years: |
30% |
| 3 Years: |
17% |
| 1 Year: |
-22% |
