Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 7.0 | 6.5 | 6.5 | 9.7 | 7.3 | 6.8 | 7.4 | 8.6 | 8.3 | 7.4 |
|---|
| Expenses | 7.3 | 7.6 | 7.0 | 8.7 | 8.1 | 7.9 | 7.8 | 9.0 | 9.3 | 8.3 |
|---|
| Operating Profit | -0.2 | -1.0 | -0.5 | 1.0 | -0.9 | -1.0 | -0.4 | -0.4 | -1.0 | -0.8 |
|---|
| OPM % | -2.91% | -15.55% | -7.93% | 10.24% | -11.69% | -14.77% | -5.53% | -4.94% | -12.64% | -11.05% |
|---|
| Other Income | 0.0 | 1.7 | 0.3 | 0.1 | 0.1 | 1.7 | 0.2 | 0.1 | 0.1 | 1.8 |
|---|
| Interest | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.5 |
|---|
| Depreciation | 0.3 | 0.3 | 1.6 | 0.6 | 0.7 | 0.7 | 0.6 | 0.7 | 0.7 | 0.7 |
|---|
| Profit before tax | -0.9 | 0.0 | -2.2 | 0.1 | -1.8 | -0.3 | -1.3 | -1.4 | -2.0 | -0.2 |
|---|
| Tax % | -2.4% | 166.7% | -3.9% | -1.3% | 0.1% | 0.3% | 2.9% | 0.7% | 0.5% | 6.4% |
|---|
| Net Profit | -0.9 | 0.0 | -2.1 | 0.1 | -1.8 | -0.3 | -1.4 | -1.4 | -2.1 | -0.2 |
|---|
| EPS in Rs | -1.76 | 0.1 | -4.2 | 0.15 | -3.59 | -0.61 | -2.73 | -2.8 | -4.07 | -0.33 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 18.6 | 19.1 | 20.0 | 22.3 | 20.4 | 24.0 | 21.6 | 26.0 | 26.1 | 25.8 |
|---|
| Expenses | 17.0 | 19.2 | 20.4 | 20.9 | 20.7 | 24.7 | 21.6 | 25.0 | 26.2 | 26.7 |
|---|
| Operating Profit | 1.5 | -0.1 | -0.4 | 1.3 | -0.3 | -0.6 | 0.0 | 1.0 | -0.1 | -0.9 |
|---|
| OPM % | 8.3% | -0.69% | -1.95% | 6.05% | -1.54% | -2.55% | 0.03% | 4% | -0.22% | -3.65% |
|---|
| Other Income | 0.4 | 0.0 | 0.2 | 0.4 | 0.3 | 0.3 | 0.5 | 0.3 | 0.2 | 0.5 |
|---|
| Interest | 0.5 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.6 | 0.6 | 0.6 | 0.6 |
|---|
| Depreciation | 0.4 | 0.4 | 1.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 |
|---|
| Profit before tax | 1.1 | -1.0 | -2.2 | 0.5 | -1.2 | -1.4 | -0.8 | 0.0 | -1.1 | -1.9 |
|---|
| Tax % | 2.1% | 18.5% | -4.6% | -0.2% | 0.1% | 0.1% | 26% | -430.8% | 4.9% | 2.6% |
|---|
| Net Profit | 1.1 | -1.1 | -2.1 | 0.5 | -1.2 | -1.4 | -0.9 | 0.1 | -1.2 | -1.9 |
|---|
| EPS in Rs | 1.68 | -2.05 | -3.8 | 1.04 | -2.32 | -2.48 | -1.81 | | -2.41 | -4.03 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
13% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
3% |
| 3 Years: |
0% |
| TTM: |
-20% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
2% |
| 3 Years: |
1% |
| 1 Year: |
-30% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
9% |
| 3 Years: |
16% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-3% |
| 3 Years: |
0% |
| TTM: |
-1% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
2% |
| 3 Years: |
1% |
| 1 Year: |
-30% |
