Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 13.3 | 15.4 | 14.4 | 14.5 | 15.4 | 14.8 | 14.8 | 14.2 | 14.2 | 16.1 |
|---|
| Expenses | 14.2 | 15.8 | 15.0 | 14.6 | 15.3 | 14.2 | 14.7 | 14.8 | 14.9 | 15.8 |
|---|
| Operating Profit | -1.0 | -0.4 | -0.7 | -0.1 | 0.2 | 0.6 | 0.1 | -0.6 | -0.7 | 0.3 |
|---|
| OPM % | -7.23% | -2.76% | -4.53% | -0.62% | 1.1% | 4.26% | 0.81% | -4.21% | -4.77% | 1.76% |
|---|
| Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 |
|---|
| Interest | 0.8 | 1.0 | 0.8 | 0.8 | 0.8 | 0.6 | 0.7 | 0.6 | 0.6 | 0.6 |
|---|
| Depreciation | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
|---|
| Profit before tax | -2.2 | -1.8 | -1.9 | -1.3 | -0.9 | -0.1 | -0.8 | -1.4 | -1.4 | -0.5 |
|---|
| Tax % | -2.3% | -2.6% | -14.8% | -1.6% | -2.2% | -16% | -13.5% | -2% | -33.1% | -4.9% |
|---|
| Net Profit | -2.1 | -1.7 | -1.6 | -1.2 | -0.9 | -0.1 | -0.7 | -1.4 | -0.9 | -0.5 |
|---|
| EPS in Rs | -4.02 | -3.33 | -3.07 | -2.36 | -1.73 | -0.2 | -1.35 | -2.67 | -1.79 | -0.89 |
|---|
| Metrics | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 |
|---|
| Sales | 20.3 | 15.7 | 14.1 | 17.8 | 20.9 | 21.6 | 17.0 | 22.6 | 15.6 | 21.3 |
|---|
| Expenses | 19.3 | 15.0 | 13.6 | 16.7 | 19.2 | 21.1 | 17.6 | 23.6 | 16.7 | 24.2 |
|---|
| Operating Profit | 1.0 | 0.6 | 0.5 | 1.1 | 1.7 | 0.5 | -0.6 | -1.0 | -1.1 | -2.9 |
|---|
| OPM % | 4.83% | 4.08% | 3.68% | 6.39% | 8.12% | 2.34% | -3.43% | -4.56% | -7.23% | -13.61% |
|---|
| Other Income | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 |
|---|
| Interest | 0.8 | 0.9 | 0.8 | 1.1 | 0.7 | 0.8 | 0.8 | 0.9 | 0.8 | 0.7 |
|---|
| Depreciation | 0.6 | 0.6 | 0.6 | 0.6 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 |
|---|
| Profit before tax | -0.4 | -0.7 | -0.9 | -0.5 | 0.7 | -0.7 | -1.8 | -2.3 | -2.3 | -4.0 |
|---|
| Tax % | -12.8% | 23.7% | -8.1% | -7.3% | 7.3% | -23.1% | -3.2% | -3% | -2.2% | -0.8% |
|---|
| Net Profit | -0.4 | -0.9 | -0.8 | -0.4 | 0.8 | -0.5 | -1.8 | -2.3 | -1.6 | -3.9 |
|---|
| EPS in Rs | -0.64 | -1.61 | -1.57 | -0.77 | 1.64 | -0.83 | -3.16 | -4.09 | -2.76 | -7.53 |
|---|
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: |
-9% |
| 3 Years: |
-4% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-23% |
| 3 Years: |
0% |
| TTM: |
9% |
| Stock Price CAGR |
| 10 Years: |
-4% |
| 5 Years: |
14% |
| 3 Years: |
-4% |
| 1 Year: |
-6% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-9% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-1898% |
| Stock Price CAGR |
| 10 Years: |
-4% |
| 5 Years: |
14% |
| 3 Years: |
-4% |
| 1 Year: |
-6% |
