Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 15.2 | 44.1 | 42.9 | 35.6 | 17.9 | 45.7 | 45.5 | 34.4 | 23.3 | 49.2 |
|---|
| Expenses | 18.7 | 31.5 | 33.2 | 30.5 | 21.6 | 33.6 | 39.1 | 30.9 | 25.1 | 34.6 |
|---|
| Operating Profit | -3.5 | 12.5 | 9.7 | 5.0 | -3.7 | 12.1 | 6.4 | 3.5 | -1.8 | 14.6 |
|---|
| OPM % | -23.05% | 28.4% | 22.56% | 14.2% | -20.91% | 26.52% | 14.14% | 10.05% | -7.72% | 29.66% |
|---|
| Other Income | 1.7 | 2.8 | 4.5 | 2.3 | 4.0 | 4.0 | 12.0 | 3.6 | 4.2 | 5.2 |
|---|
| Interest | 0.7 | 0.7 | 0.6 | 0.5 | 0.6 | 0.5 | 0.6 | 0.4 | 0.4 | 0.4 |
|---|
| Depreciation | 1.3 | 1.3 | 1.3 | 1.3 | 1.2 | 1.4 | 1.2 | 1.2 | 1.1 | 1.2 |
|---|
| Profit before tax | -3.7 | 13.3 | 12.2 | 5.5 | -1.6 | 14.3 | 16.7 | 5.5 | 0.9 | 18.2 |
|---|
| Tax % | -5.3% | -37.9% | -14.8% | -23.1% | 3.8% | -29.6% | -25.1% | -29.8% | -43.3% | -33% |
|---|
| Net Profit | -3.5 | 8.3 | 10.4 | 4.2 | -1.6 | 10.1 | 12.5 | 3.9 | 0.5 | 12.2 |
|---|
| EPS in Rs | -0.39 | 0.92 | 1.15 | 0.47 | -0.18 | 1.12 | 1.38 | 0.43 | 0.06 | 1.35 |
|---|
| Metrics | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 |
|---|
| Sales | 63.6 | 54.4 | 69.2 | 63.4 | 57.8 | 59.0 | 57.8 | 43.3 | 15.3 | 44.2 |
|---|
| Expenses | 54.3 | 41.6 | 64.0 | 48.1 | 51.0 | 49.1 | 104.0 | 52.1 | 19.2 | 31.9 |
|---|
| Operating Profit | 9.3 | 12.9 | 5.2 | 15.3 | 6.9 | 9.9 | -46.2 | -8.9 | -3.9 | 12.3 |
|---|
| OPM % | 14.68% | 23.63% | 7.56% | 24.07% | 11.86% | 16.8% | -79.91% | -20.47% | -25.19% | 27.86% |
|---|
| Other Income | 1.1 | 0.8 | 1.0 | 0.9 | 1.1 | 2.7 | 0.8 | 1.8 | 1.7 | 2.8 |
|---|
| Interest | 2.0 | 2.0 | 1.1 | 5.2 | 2.8 | 2.1 | 1.8 | 0.7 | 0.7 | 0.7 |
|---|
| Depreciation | 4.2 | 4.4 | 4.4 | 8.8 | 9.0 | 8.8 | 17.1 | 6.8 | 1.4 | 1.4 |
|---|
| Profit before tax | 4.2 | 7.3 | 0.7 | 2.2 | -3.8 | 1.7 | -64.3 | -14.6 | -4.2 | 13.0 |
|---|
| Tax % | -44.3% | -30.6% | -9.7% | -34.3% | -20.4% | -121.8% | -14.8% | 5.6% | -4.7% | -38.8% |
|---|
| Net Profit | 2.5 | 5.3 | 0.7 | 1.6 | -2.9 | -0.3 | -54.4 | -15.3 | -4.0 | 8.0 |
|---|
| EPS in Rs | 0.28 | 0.59 | 0.07 | 0.18 | -0.32 | -0.03 | -6.03 | -1.7 | -0.45 | 0.89 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-3% |
| 5 Years: |
2% |
| 3 Years: |
-8% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
4% |
| 5 Years: |
59% |
| 3 Years: |
64% |
| TTM: |
8% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
34% |
| 3 Years: |
36% |
| 1 Year: |
29% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-5% |
| 3 Years: |
-3% |
| TTM: |
-36% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-7367% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
34% |
| 3 Years: |
36% |
| 1 Year: |
29% |
