Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 91.8 | 109.3 | 110.6 | 117.8 | 104.9 | 129.6 | 150.5 | 140.4 | 124.3 | 142.6 |
|---|
| Expenses | 79.5 | 88.8 | 105.2 | 100.7 | 94.8 | 102.0 | 119.7 | 125.3 | 111.8 | 123.5 |
|---|
| Operating Profit | 12.2 | 20.5 | 5.4 | 17.1 | 10.1 | 27.6 | 30.8 | 15.1 | 12.5 | 19.0 |
|---|
| OPM % | 13.34% | 18.72% | 4.89% | 14.53% | 9.63% | 21.33% | 20.47% | 10.75% | 10.09% | 13.35% |
|---|
| Other Income | 1.5 | 1.7 | 33.7 | 7.1 | 8.8 | 2.6 | 3.5 | 3.1 | 8.5 | 1.9 |
|---|
| Interest | 4.3 | 5.7 | 5.1 | 6.0 | 10.0 | 8.3 | 9.3 | 8.7 | 8.0 | 8.0 |
|---|
| Depreciation | 19.8 | 19.3 | 17.7 | 18.8 | 17.5 | 16.7 | 18.7 | 18.2 | 17.9 | 16.7 |
|---|
| Profit before tax | -10.4 | -2.8 | 16.3 | -0.6 | -8.6 | 5.2 | 6.4 | -8.7 | -4.9 | -3.8 |
|---|
| Tax % | 10.6% | 38.6% | -39.1% | 123.5% | -20.8% | -35.1% | -5.1% | 29.2% | -14.6% | 20.9% |
|---|
| Net Profit | -11.5 | -3.9 | 10.0 | -1.4 | -6.8 | 3.4 | 6.0 | -6.1 | -4.2 | -3.0 |
|---|
| EPS in Rs | -8.23 | -2.76 | 7.11 | -0.99 | -4.87 | 2.41 | 4.31 | -4.38 | -2.97 | -2.14 |
|---|
No Consolidated data available.
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: |
1% |
| 3 Years: |
19% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
-17% |
| 5 Years: |
-32% |
| 3 Years: |
27% |
| TTM: |
-242% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
31% |
| 3 Years: |
70% |
| 1 Year: |
16% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
0% |
