Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 108.8 | 95.9 | 110.7 | 101.1 | 119.2 | 128.5 | 97.0 | 67.6 | 82.9 | 126.0 |
|---|
| Expenses | 101.3 | 87.6 | 103.3 | 96.5 | 111.2 | 123.4 | 96.7 | 72.0 | 82.4 | 126.5 |
|---|
| Operating Profit | 7.5 | 8.3 | 7.3 | 4.5 | 8.1 | 5.0 | 0.3 | -4.5 | 0.5 | -0.5 |
|---|
| OPM % | 6.85% | 8.67% | 6.63% | 4.46% | 6.76% | 3.92% | 0.31% | -6.63% | 0.59% | -0.37% |
|---|
| Other Income | 0.1 | 0.2 | 0.3 | 0.1 | 0.1 | -0.2 | 0.1 | 0.0 | 0.9 | 0.1 |
|---|
| Interest | 7.5 | 6.3 | 6.8 | 6.9 | 6.8 | 6.6 | 6.8 | 7.0 | 7.0 | 6.9 |
|---|
| Depreciation | 4.2 | 4.3 | 3.6 | 4.8 | 4.2 | 4.2 | 4.2 | 4.1 | 4.2 | 3.4 |
|---|
| Profit before tax | -4.2 | -2.1 | -2.8 | -7.0 | -2.8 | -5.9 | -10.6 | -15.6 | -9.8 | -10.6 |
|---|
| Tax % | -6.7% | -12.2% | -13.6% | -8.4% | -55.4% | -72.5% | -5.3% | -3.5% | -5.3% | 95.3% |
|---|
| Net Profit | -3.9 | -1.8 | -2.4 | -6.4 | -1.2 | -1.6 | -10.1 | -15.0 | -9.3 | -0.5 |
|---|
| EPS in Rs | -1.54 | -0.5 | -0.82 | -2.54 | -0.42 | -0.55 | -3.43 | -5.11 | -3.15 | -0.17 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 182.0 | 151.0 | 133.0 | 155.6 | 143.5 | 167.0 | 157.9 | 115.8 | 70.1 | 105.3 |
|---|
| Expenses | 182.6 | 144.6 | 130.9 | 152.0 | 140.0 | 155.5 | 147.6 | 117.8 | 78.7 | 109.5 |
|---|
| Operating Profit | -0.6 | 6.5 | 2.1 | 3.6 | 3.5 | 11.5 | 10.3 | -2.0 | -8.6 | -4.2 |
|---|
| OPM % | -0.34% | 4.28% | 1.54% | 2.31% | 2.41% | 6.88% | 6.49% | -1.73% | -12.24% | -3.97% |
|---|
| Other Income | 0.6 | 0.7 | 0.7 | 0.6 | 0.3 | 0.3 | 0.0 | 0.2 | 0.2 | 1.0 |
|---|
| Interest | 8.9 | 9.3 | 7.7 | 8.0 | 8.2 | 8.1 | 7.9 | 8.1 | 8.4 | 8.6 |
|---|
| Depreciation | 11.5 | 13.4 | 13.4 | 11.3 | 12.5 | 12.0 | 12.3 | 11.4 | 11.4 | 11.5 |
|---|
| Profit before tax | -20.4 | -15.5 | -18.3 | -15.1 | -16.9 | -8.4 | -10.0 | -21.3 | -28.2 | -23.2 |
|---|
| Tax % | -3.3% | -8.7% | -7.7% | -10.3% | -9.5% | -29.1% | -54.5% | 10.5% | -0.5% | 10.9% |
|---|
| Net Profit | -19.7 | -14.2 | -16.9 | -13.5 | -15.3 | -5.9 | -4.6 | -19.1 | -28.4 | -20.7 |
|---|
| EPS in Rs | -7.76 | -5.55 | -5.98 | -4.58 | -5.21 | -2.02 | -1.5 | -6.47 | -9.62 | -7 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
1% |
| 3 Years: |
4% |
| TTM: |
-12% |
| Compounded Profit
Growth |
| 10 Years: |
4% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-203% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
6% |
| 3 Years: |
-14% |
| 1 Year: |
-24% |
| 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: |
-40% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
6% |
| 3 Years: |
-14% |
| 1 Year: |
-24% |
