Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 47.0 | 58.2 | 38.2 | 53.3 | 50.8 | 79.1 | 146.3 | 77.7 | 5.3 | 2.2 |
|---|
| Expenses | 48.0 | 56.9 | 43.3 | 53.7 | 50.6 | 73.1 | 82.9 | 74.0 | 1.8 | 6.0 |
|---|
| Operating Profit | -1.0 | 1.2 | -5.2 | -0.4 | 0.2 | 6.0 | 63.4 | 3.7 | 3.4 | -3.8 |
|---|
| OPM % | -2.1% | 2.11% | -13.51% | -0.67% | 0.3% | 7.58% | 43.34% | 4.72% | 65.07% | -174.19% |
|---|
| Other Income | 2.2 | -2.4 | 0.7 | 0.3 | 0.4 | 0.4 | 0.7 | 0.9 | 0.6 | 0.8 |
|---|
| Interest | 0.5 | 0.6 | 0.5 | 0.4 | 0.8 | 1.7 | 2.2 | 2.1 | 1.7 | 1.7 |
|---|
| Depreciation | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.2 | 1.1 | 1.2 | 0.2 | 0.2 |
|---|
| Profit before tax | -0.3 | 0.3 | -5.9 | -1.6 | -1.3 | 3.5 | 60.8 | 1.3 | 2.1 | -4.9 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 57.5% | -2.4% | 0% | 0% |
|---|
| Net Profit | 0.2 | -2.3 | -5.9 | -1.6 | -1.3 | 3.4 | 95.8 | 1.4 | -12.0 | -11.5 |
|---|
| EPS in Rs | 0.01 | -0.12 | -0.31 | -0.08 | -0.07 | 0.18 | 5 | 0.07 | -0.62 | -0.29 |
|---|
| Metrics | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 35.9 | 48.7 | 48.7 | 26.6 | 54.9 | 68.3 | 58.7 | 77.7 | 5.3 | 2.2 |
|---|
| Expenses | 40.2 | 53.5 | 48.1 | 34.9 | 55.2 | 68.7 | 61.3 | 74.2 | 1.9 | 6.1 |
|---|
| Operating Profit | -4.3 | -4.8 | 0.7 | -8.3 | -0.3 | -0.4 | -2.6 | 3.5 | 3.4 | -3.9 |
|---|
| OPM % | -12.02% | -9.91% | 1.38% | -31% | -0.6% | -0.64% | -4.48% | 4.55% | 64.2% | -179.26% |
|---|
| Other Income | 2.3 | 4.6 | 2.5 | 0.8 | 1.8 | 0.1 | 37.0 | 0.9 | 0.7 | 0.9 |
|---|
| Interest | 0.8 | 1.0 | 1.0 | 0.5 | 0.7 | 0.6 | 0.6 | 2.1 | 1.7 | 1.7 |
|---|
| Depreciation | 1.2 | 1.2 | 1.1 | 1.1 | 1.2 | 1.1 | 0.7 | 1.2 | 0.2 | 0.2 |
|---|
| Profit before tax | -4.0 | -2.4 | 1.0 | -9.2 | -0.3 | -2.0 | -2.7 | 1.1 | 2.2 | -4.9 |
|---|
| Tax % | 0% | 0% | -16.7% | 0% | 0% | 0% | 0% | 3% | 0% | 0% |
|---|
| Net Profit | -4.0 | -2.1 | 0.9 | -9.2 | -0.4 | -2.0 | 29.4 | 1.2 | -11.9 | -11.6 |
|---|
| EPS in Rs | -0.21 | -0.11 | 0.04 | -0.48 | -0.02 | -0.1 | 0.17 | 0.06 | -0.62 | -0.6 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
0% |
| 3 Years: |
47% |
| TTM: |
60% |
| Compounded Profit
Growth |
| 10 Years: |
25% |
| 5 Years: |
140% |
| 3 Years: |
118% |
| TTM: |
6695% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
53% |
| 3 Years: |
41% |
| 1 Year: |
37% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-23% |
| 3 Years: |
-5% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
130% |
| 3 Years: |
101% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
53% |
| 3 Years: |
41% |
| 1 Year: |
37% |
