Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 14.0 | 16.0 | 13.8 | 14.2 | 12.8 | 12.9 | 12.5 | 12.3 | 9.5 | 11.4 |
|---|
| Expenses | 17.7 | 15.5 | 195.6 | 13.0 | 13.1 | 13.5 | 12.7 | 12.1 | 10.7 | 9.4 |
|---|
| Operating Profit | -3.7 | 0.5 | -181.8 | 1.2 | -0.3 | -0.6 | -0.3 | 0.2 | -1.2 | 2.0 |
|---|
| OPM % | -26.74% | 3.12% | -1319.31% | 8.71% | -2.42% | -4.74% | -2.04% | 1.25% | -12.71% | 17.45% |
|---|
| Other Income | 4.2 | 0.0 | 54.4 | 0.0 | 1.1 | 1.7 | 13.4 | 3.3 | 1.6 | 0.5 |
|---|
| Interest | 1.5 | 2.4 | 2.0 | 1.3 | 1.2 | 0.8 | 0.5 | 0.5 | 0.5 | 0.5 |
|---|
| Depreciation | 3.5 | 3.5 | 2.4 | 3.2 | 3.2 | 3.2 | 2.9 | 3.1 | 3.1 | 3.1 |
|---|
| Profit before tax | -4.5 | -5.4 | -131.9 | -3.3 | -3.6 | -3.0 | 9.7 | -0.2 | -3.2 | -1.1 |
|---|
| Tax % | 12.5% | 10.2% | 0.1% | 13.1% | 12.1% | 14.9% | 3% | 71.7% | -5.2% | -16.2% |
|---|
| Net Profit | -5.1 | -5.9 | -132.0 | -3.8 | -4.1 | -3.4 | 10.0 | -0.4 | -3.4 | -1.2 |
|---|
| EPS in Rs | -0.31 | -0.36 | -8.07 | -0.23 | -0.25 | -0.21 | 0.61 | -0.02 | -0.21 | -0.07 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 14.0 | 16.0 | 13.8 | 14.2 | 12.8 | 12.9 | 12.5 | 12.3 | 9.5 | 11.4 |
|---|
| Expenses | 18.0 | 15.5 | 50.9 | 12.9 | 13.1 | 13.4 | 16.6 | 12.0 | 10.6 | 9.3 |
|---|
| Operating Profit | -4.0 | 0.5 | -37.1 | 1.4 | -0.3 | -0.5 | -4.2 | 0.3 | -1.1 | 2.1 |
|---|
| OPM % | -28.5% | 3.02% | -269.11% | 9.53% | -2.42% | -3.87% | -33.58% | 2.04% | -11.78% | 18.3% |
|---|
| Other Income | 4.2 | 0.0 | 67.6 | 0.0 | 1.1 | 1.7 | 13.5 | 3.3 | 1.6 | 0.5 |
|---|
| Interest | 1.5 | 2.4 | 2.0 | 1.3 | 1.2 | 0.8 | 0.5 | 0.5 | 0.5 | 0.5 |
|---|
| Depreciation | 3.5 | 3.5 | 2.4 | 3.2 | 3.2 | 3.2 | 2.9 | 3.1 | 3.1 | 3.1 |
|---|
| Profit before tax | -4.8 | -5.4 | 26.1 | -3.2 | -3.6 | -2.9 | 5.9 | -0.1 | -3.1 | -1.0 |
|---|
| Tax % | 11.8% | 10.2% | 6.2% | 13.6% | 12.1% | 15.5% | 4.1% | -123.7% | 5.4% | 17.8% |
|---|
| Net Profit | -5.3 | -5.9 | 27.7 | -3.7 | -4.1 | -3.3 | 6.2 | -0.3 | -3.3 | -1.1 |
|---|
| EPS in Rs | -0.33 | -0.36 | 1.69 | -0.22 | -0.25 | -0.2 | 0.38 | -0.02 | -0.2 | -0.07 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-17% |
| 5 Years: |
-24% |
| 3 Years: |
4% |
| TTM: |
-15% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
25% |
| TTM: |
104% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
49% |
| 3 Years: |
30% |
| 1 Year: |
-2% |
| Compounded Sales
Growth |
| 10 Years: |
-20% |
| 5 Years: |
-28% |
| 3 Years: |
3% |
| TTM: |
-15% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
24% |
| TTM: |
-91% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
49% |
| 3 Years: |
30% |
| 1 Year: |
-2% |
