Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 162.2 | 209.5 | 236.6 | 255.4 | 294.3 | 266.9 | 264.3 | 265.3 | 255.7 | 263.1 |
|---|
| Expenses | 172.5 | 211.2 | 224.7 | 245.8 | 290.0 | 258.1 | 245.2 | 245.8 | 240.4 | 250.3 |
|---|
| Operating Profit | -10.3 | -1.6 | 11.9 | 9.7 | 4.3 | 8.8 | 19.1 | 19.5 | 15.4 | 12.8 |
|---|
| OPM % | -6.34% | -0.78% | 5.01% | 3.78% | 1.45% | 3.29% | 7.22% | 7.35% | 6.01% | 4.85% |
|---|
| Other Income | 0.9 | 1.1 | 0.0 | 2.5 | 1.5 | 1.9 | 2.2 | -3.7 | 12.7 | 1.1 |
|---|
| Interest | 0.9 | 0.9 | 3.2 | 6.5 | 5.3 | 6.1 | 7.2 | 7.9 | 6.5 | 5.4 |
|---|
| Depreciation | 1.7 | 1.9 | 4.6 | 5.6 | 5.7 | 5.8 | 5.8 | 5.7 | 5.7 | 5.7 |
|---|
| Profit before tax | -12.0 | -3.4 | 6.9 | 0.0 | -5.2 | -1.1 | 8.3 | 8.5 | 4.9 | 2.8 |
|---|
| Tax % | -23% | -24.7% | -49.4% | -66.7% | -22.2% | -14% | -28.4% | 29.2% | 25.9% | 20.5% |
|---|
| Net Profit | -9.3 | -2.5 | 2.0 | 0.0 | -4.0 | -1.0 | 5.9 | 1.5 | 11.8 | 2.2 |
|---|
| EPS in Rs | -4.95 | -1.35 | 1.08 | 0.01 | -2.16 | -0.52 | 3.17 | 0.82 | 6.31 | 1.18 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 162.2 | 209.5 | 236.6 | 255.4 | 294.3 | 266.9 | 264.4 | 268.9 | 259.7 | 266.0 |
|---|
| Expenses | 173.3 | 211.7 | 225.6 | 246.6 | 290.9 | 259.3 | 245.5 | 252.0 | 246.9 | 255.7 |
|---|
| Operating Profit | -11.0 | -2.2 | 11.0 | 8.8 | 3.3 | 7.5 | 18.9 | 16.9 | 12.8 | 10.3 |
|---|
| OPM % | -6.79% | -1.04% | 4.66% | 3.45% | 1.13% | 2.82% | 7.16% | 6.28% | 4.93% | 3.88% |
|---|
| Other Income | 0.9 | 1.0 | 0.0 | 2.5 | 1.4 | 1.4 | 1.4 | -4.5 | 12.0 | 0.6 |
|---|
| Interest | 0.9 | 0.9 | 3.3 | 6.6 | 5.3 | 6.1 | 7.2 | 8.0 | 6.6 | 5.5 |
|---|
| Depreciation | 1.7 | 1.9 | 4.6 | 5.6 | 5.7 | 5.8 | 6.0 | 7.3 | 7.4 | 7.4 |
|---|
| Profit before tax | -12.8 | -4.0 | 6.0 | -0.9 | -6.3 | -3.0 | 7.1 | 3.5 | -0.2 | -2.0 |
|---|
| Tax % | -21.7% | -20.8% | -63.4% | 2.3% | -18.3% | -5.4% | -33.2% | 22% | -38.1% | 29.2% |
|---|
| Net Profit | -10.0 | -3.2 | 1.1 | -0.9 | -5.1 | -2.8 | 4.7 | -3.5 | 6.7 | -2.5 |
|---|
| EPS in Rs | -5.36 | -1.7 | 0.6 | -0.48 | -2.74 | -1.51 | 2.53 | -1.87 | 3.6 | -1.35 |
|---|
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: |
10% |
| 3 Years: |
24% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-53% |
| 3 Years: |
-69% |
| TTM: |
977% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
50% |
| 3 Years: |
-4% |
| 1 Year: |
-14% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
167% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
50% |
| 3 Years: |
-4% |
| 1 Year: |
-14% |
