Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 4.1 | 4.9 | 4.6 | 5.5 | 4.3 | 5.1 | 4.8 | 24.8 | 4.5 | 5.5 |
|---|
| Expenses | 4.0 | 3.7 | 5.7 | 4.0 | 4.5 | 4.9 | 4.6 | 21.4 | 6.3 | 4.5 |
|---|
| Operating Profit | 0.1 | 1.1 | -1.1 | 1.4 | -0.2 | 0.2 | 0.2 | 3.4 | -1.9 | 1.0 |
|---|
| OPM % | 2.76% | 22.89% | -24.3% | 26.04% | -4.73% | 4.19% | 4.66% | 13.71% | -42% | 18.65% |
|---|
| Other Income | 0.0 | 0.0 | 0.2 | 0.0 | -24.0 | 0.0 | -1,181.2 | 0.2 | 5.4 | 0.0 |
|---|
| Interest | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 1.8 | 0.2 | 0.1 |
|---|
| Depreciation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 3.4 | 0.2 | 0.2 |
|---|
| Profit before tax | -0.3 | 0.7 | -1.3 | 1.1 | -0.5 | -0.1 | -0.1 | -1.6 | 3.2 | 0.7 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -7.7% | 0% | 0% |
|---|
| Net Profit | -0.3 | 0.7 | -1.3 | 1.1 | -24.5 | -0.1 | -1,181.3 | -1.7 | 3.2 | 0.7 |
|---|
| EPS in Rs | -0.01 | 0.03 | -0.06 | 0.05 | -1.16 | 0 | -55.92 | -0.89 | 0.15 | 0.03 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 229.2 | 243.8 | 240.4 | 247.3 | 258.4 | 256.9 | 250.7 | 260.1 | 269.3 | 280.4 |
|---|
| Expenses | 199.4 | 595.1 | 188.2 | 199.1 | 217.3 | 212.2 | 203.5 | 222.7 | 245.3 | 244.0 |
|---|
| Operating Profit | 29.7 | -351.2 | 52.2 | 48.2 | 41.1 | 44.7 | 47.1 | 37.4 | 24.1 | 36.4 |
|---|
| OPM % | 12.97% | -144.03% | 21.71% | 19.48% | 15.91% | 17.42% | 18.79% | 14.36% | 8.94% | 12.97% |
|---|
| Other Income | 20.8 | 20.6 | 60.8 | 15.1 | -115.7 | 77.4 | -352.3 | 5.8 | 25.6 | 5.1 |
|---|
| Interest | 14.2 | 26.6 | 29.0 | 9.4 | 11.5 | 16.2 | 7.4 | 20.9 | 22.3 | 21.1 |
|---|
| Depreciation | 32.1 | 48.1 | 48.4 | 31.4 | 30.1 | 28.2 | 41.8 | 34.5 | 31.0 | 31.9 |
|---|
| Profit before tax | 4.3 | -405.4 | 35.6 | 24.0 | 3.2 | 77.8 | 5.0 | -12.2 | -3.6 | -11.4 |
|---|
| Tax % | 0% | 0.9% | -1.8% | 0.1% | -6% | -2.7% | -16% | 11.5% | 107.1% | 0.4% |
|---|
| Net Profit | 4.4 | -408.5 | 35.0 | 22.5 | -109.2 | 75.6 | -296.4 | -13.3 | -4.3 | -11.5 |
|---|
| EPS in Rs | 0.27 | -19.03 | 1.58 | 0.97 | -5.19 | 3.28 | -14.33 | -0.54 | -0.16 | -0.49 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-4% |
| 5 Years: |
-29% |
| 3 Years: |
25% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
15% |
| 3 Years: |
26% |
| TTM: |
730% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
15% |
| 3 Years: |
-8% |
| 1 Year: |
-44% |
| Compounded Sales
Growth |
| 10 Years: |
-7% |
| 5 Years: |
-22% |
| 3 Years: |
7% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
14% |
| 3 Years: |
31% |
| TTM: |
-71% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
15% |
| 3 Years: |
-8% |
| 1 Year: |
-44% |
