Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1.9 | 2.6 | 3.2 | 2.9 | 2.6 | 2.7 | 2.6 | 3.0 | 3.5 | 3.1 |
|---|
| Expenses | 5.6 | 5.4 | 6.8 | 8.4 | 7.0 | 6.3 | 2.6 | 5.3 | 4.9 | 5.4 |
|---|
| Operating Profit | -3.7 | -2.8 | -3.6 | -5.5 | -4.4 | -3.6 | 0.0 | -2.3 | -1.5 | -2.3 |
|---|
| OPM % | -194.74% | -107.66% | -113.79% | -191.96% | -166.03% | -130.4% | 0.39% | -76.33% | -43.19% | -74.92% |
|---|
| Other Income | 2.1 | 2.0 | 1.6 | 2.2 | 3.8 | 3.5 | 4.0 | 3.8 | 3.4 | 5.7 |
|---|
| Interest | 0.2 | 0.2 | 0.3 | 0.3 | 2.8 | 2.6 | 3.5 | 2.3 | 1.6 | 1.6 |
|---|
| Depreciation | 1.6 | 1.8 | 1.9 | 2.0 | 2.0 | 2.0 | 2.0 | 1.7 | 1.7 | 1.7 |
|---|
| Profit before tax | -3.4 | -2.8 | -4.3 | -5.6 | -5.3 | -4.6 | -0.6 | -2.5 | -1.4 | 0.2 |
|---|
| Tax % | -30.6% | -26.5% | -6.3% | -22.7% | -25.9% | -26.1% | 25.4% | -45% | 7.4% | 154.5% |
|---|
| Net Profit | -2.4 | -2.0 | -4.0 | -4.3 | -4.0 | -3.4 | -1.7 | -1.4 | -1.5 | 0.6 |
|---|
| EPS in Rs | -0.67 | -0.53 | -1.04 | -1.09 | -1 | -0.87 | -0.44 | -0.19 | -0.33 | 0.1 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 38.6 | 45.4 | 44.2 | 52.8 | 57.3 | 59.8 | 64.9 | 64.0 | 64.6 | 70.4 |
|---|
| Expenses | 39.2 | 47.1 | 45.9 | 60.4 | 59.4 | 45.3 | 57.1 | 53.1 | 52.9 | 54.8 |
|---|
| Operating Profit | -0.6 | -1.7 | -1.8 | -7.6 | -2.1 | 14.5 | 7.8 | 10.9 | 11.7 | 15.6 |
|---|
| OPM % | -1.63% | -3.79% | -3.96% | -14.42% | -3.65% | 24.31% | 12.08% | 17.06% | 18.04% | 22.18% |
|---|
| Other Income | 2.6 | 6.0 | 3.6 | 4.8 | 4.8 | 4.5 | 4.2 | 3.7 | 5.7 | 7.6 |
|---|
| Interest | 2.5 | 3.8 | 4.5 | 7.0 | 6.9 | 7.6 | 6.9 | 6.9 | 6.1 | 9.3 |
|---|
| Depreciation | 12.9 | 14.2 | 16.1 | 18.6 | 19.7 | 18.1 | 18.9 | 19.7 | 20.8 | 22.9 |
|---|
| Profit before tax | -13.4 | -13.7 | -18.8 | -28.5 | -23.9 | -5.2 | -13.7 | -12.1 | -9.6 | -9.0 |
|---|
| Tax % | -18.5% | -28.1% | -14.2% | -16.2% | -10.7% | -30.2% | 22.4% | -0.7% | -11.5% | -9.7% |
|---|
| Net Profit | -10.9 | -9.8 | -16.1 | -23.9 | -21.3 | -4.7 | -10.7 | -12.2 | -8.5 | -9.9 |
|---|
| EPS in Rs | -2.17 | -1.52 | -3.21 | -5.1 | -4.71 | -1.14 | -2.52 | -1.16 | -1.18 | -1.33 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
4% |
| 3 Years: |
95% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
21% |
| TTM: |
78% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
-2% |
| 3 Years: |
28% |
| 1 Year: |
22% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
92% |
| 3 Years: |
156% |
| TTM: |
23% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
39% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
-2% |
| 3 Years: |
28% |
| 1 Year: |
22% |
