Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 0.6 | 0.7 | 1.3 | 1.4 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 0.7 |
---|
Expenses | 0.5 | 0.4 | 1.2 | 0.4 | 0.4 | 0.6 | 1.0 | 0.4 | 0.4 | 0.4 |
---|
Operating Profit | 0.2 | 0.3 | 0.1 | 1.0 | 0.6 | 0.5 | 0.2 | 0.7 | 0.8 | 0.4 |
---|
OPM % | 29.46% | 42.72% | 8.35% | 70.85% | 58.65% | 47.49% | 13.77% | 65.56% | 66.93% | 50.83% |
---|
Other Income | 0.2 | 1.9 | 0.1 | 0.2 | 0.1 | 0.3 | 0.3 | 0.3 | 0.7 | 1.0 |
---|
Interest | 1.6 | 1.7 | 2.2 | 2.0 | 2.1 | 2.0 | 0.8 | 1.2 | 1.7 | 1.7 |
---|
Depreciation | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
---|
Profit before tax | -1.6 | 0.3 | -2.3 | -1.2 | -1.7 | -1.4 | -0.6 | -0.5 | -0.6 | -0.7 |
---|
Tax % | -0.5% | 2% | -38.3% | 0% | 0% | 1.2% | 0% | 0.2% | 0% | 0% |
---|
Net Profit | -1.5 | 0.3 | -1.4 | -1.2 | -1.7 | -1.5 | -0.6 | -0.5 | -0.6 | -0.7 |
---|
EPS in Rs | -3.18 | 0.53 | -2.88 | -2.39 | -3.51 | -2.96 | -0.01 | -0.61 | -0.7 | -0.85 |
---|
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 7.0 | 6.6 | 9.2 | 7.3 | 11.0 | 10.1 | 14.0 | 13.0 | 14.8 | 15.3 |
---|
Expenses | 8.1 | 8.1 | 9.1 | 9.4 | 11.4 | 11.4 | 13.3 | 13.5 | 13.7 | 16.2 |
---|
Operating Profit | -1.1 | -1.5 | 0.1 | -2.1 | -0.4 | -1.3 | 0.7 | -0.5 | 1.1 | -0.9 |
---|
OPM % | -15.14% | -23.35% | 1.25% | -28.96% | -3.28% | -12.82% | 5.07% | -4.15% | 7.16% | -5.66% |
---|
Other Income | 0.7 | 2.3 | 0.7 | 0.8 | 1.3 | 1.1 | 1.5 | 1.2 | 1.6 | 1.3 |
---|
Interest | 2.4 | 2.6 | 2.9 | 2.7 | 2.9 | 3.8 | 1.6 | 2.2 | 2.6 | 2.5 |
---|
Depreciation | 0.9 | 0.9 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 |
---|
Profit before tax | -3.7 | -2.7 | -2.4 | -4.5 | -2.4 | -4.4 | 0.2 | -2.0 | -0.5 | -2.6 |
---|
Tax % | -1.5% | 0.4% | -42.4% | -2.3% | 0.3% | 0.3% | -61.3% | -3.1% | -26.8% | -1.6% |
---|
Net Profit | -3.6 | -2.7 | -1.4 | -4.4 | -2.4 | -4.4 | 0.1 | -1.9 | -0.3 | -2.5 |
---|
EPS in Rs | -7.49 | -5.57 | -0.21 | -8.85 | -4.77 | -8.96 | 0 | -2.32 | -0.4 | -3.07 |
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Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
8% |
5 Years: |
-13% |
3 Years: |
-18% |
TTM: |
-14% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
59% |
Stock Price CAGR |
10 Years: |
13% |
5 Years: |
20% |
3 Years: |
22% |
1 Year: |
-38% |
Compounded Sales
Growth |
10 Years: |
26% |
5 Years: |
0% |
3 Years: |
6% |
TTM: |
52% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
63% |
Stock Price CAGR |
10 Years: |
13% |
5 Years: |
20% |
3 Years: |
22% |
1 Year: |
-38% |