Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 13.7 | 11.5 | 12.1 | 12.1 | 12.4 | 11.9 | 12.4 | 13.6 | 8.9 | 8.7 |
|---|
| Expenses | 12.8 | 11.7 | 12.2 | 11.4 | 12.8 | 12.1 | 12.6 | 13.3 | 8.9 | 9.1 |
|---|
| Operating Profit | 1.0 | -0.2 | -0.1 | 0.7 | -0.4 | -0.2 | -0.1 | 0.2 | -0.1 | -0.4 |
|---|
| OPM % | 6.92% | -1.59% | -1.2% | 5.55% | -3.1% | -1.5% | -1.18% | 1.7% | -0.66% | -4.27% |
|---|
| Other Income | 0.1 | 0.1 | 157.9 | 0.0 | -0.3 | 0.2 | 0.7 | 0.9 | 0.3 | 0.1 |
|---|
| Interest | 13.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 1.1 | 1.1 | 1.0 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Profit before tax | -13.1 | -1.2 | -0.8 | 0.5 | -0.4 | 0.0 | 0.9 | 0.3 | 0.2 | -0.3 |
|---|
| Tax % | -1.3% | -13.6% | -12.2% | -9.7% | 20.6% | 771.4% | 254.5% | 16.8% | 0% | 0% |
|---|
| Net Profit | -12.9 | -1.0 | 137.7 | 0.5 | -1.0 | -0.1 | 2.0 | 0.9 | 0.2 | -0.3 |
|---|
| EPS in Rs | -3.79 | -0.33 | 4.52 | 0.01 | -0.03 | | 0.06 | 0.03 | 0.01 | -0.01 |
|---|
| Metrics | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 |
|---|
| Sales | 15.3 | 18.2 | 14.8 | 16.2 | 16.3 | 18.2 | 15.4 | 13.7 | 11.5 | 12.1 |
|---|
| Expenses | 14.0 | 16.3 | 14.0 | 14.7 | 14.8 | 16.4 | 14.0 | 12.8 | 11.7 | 12.2 |
|---|
| Operating Profit | 1.3 | 1.9 | 0.8 | 1.5 | 1.5 | 1.8 | 1.3 | 1.0 | -0.2 | -0.1 |
|---|
| OPM % | 8.71% | 10.49% | 5.62% | 9.21% | 9.25% | 9.94% | 8.64% | 6.92% | -1.59% | -1.2% |
|---|
| Other Income | 0.0 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 460.1 |
|---|
| Interest | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | 0.0 | 0.0 |
|---|
| Depreciation | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.0 |
|---|
| Profit before tax | -12.8 | -12.0 | -13.3 | -12.7 | -12.6 | -12.3 | -12.8 | -13.1 | -1.2 | -0.8 |
|---|
| Tax % | 1.2% | -9.8% | -1.1% | -1.1% | -1.1% | -1.2% | 5.8% | -1.3% | -13.6% | -4.2% |
|---|
| Net Profit | -13.0 | -10.9 | -13.2 | -12.5 | -12.5 | -12.2 | -13.6 | -12.9 | -1.0 | 439.9 |
|---|
| EPS in Rs | -4.74 | -2.78 | -2.37 | -3.8 | -3.42 | -1.72 | -0.92 | -3.79 | -0.33 | 14.44 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-6% |
| 3 Years: |
-8% |
| TTM: |
-10% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
15% |
| 3 Years: |
27% |
| TTM: |
340% |
| Stock Price CAGR |
| 10 Years: |
5% |
| 5 Years: |
58% |
| 3 Years: |
46% |
| 1 Year: |
-28% |
| Compounded Sales
Growth |
| 10 Years: |
-27% |
| 5 Years: |
-7% |
| 3 Years: |
-7% |
| TTM: |
-20% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
6% |
| 3 Years: |
13% |
| TTM: |
45% |
| Stock Price CAGR |
| 10 Years: |
5% |
| 5 Years: |
58% |
| 3 Years: |
46% |
| 1 Year: |
-28% |
