Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 9.2 | 3.3 | 4.1 | 6.6 | 7.8 | 7.9 | 7.7 | 8.4 | 7.3 | 8.1 |
|---|
| Expenses | 12.7 | 11.8 | -1.6 | 7.1 | 5.7 | 6.9 | 8.0 | 6.7 | 5.7 | 7.1 |
|---|
| Operating Profit | -3.5 | -8.4 | 5.7 | -0.5 | 2.1 | 1.0 | -0.3 | 1.7 | 1.6 | 1.0 |
|---|
| OPM % | -37.79% | -253.2% | 138.85% | -8.03% | 26.51% | 12.61% | -3.96% | 20.03% | 21.65% | 12.2% |
|---|
| Other Income | -0.5 | -158.5 | 397.2 | -2.8 | -0.2 | 0.0 | -104.0 | 0.0 | 0.1 | 0.0 |
|---|
| Interest | 0.8 | 0.9 | 5.5 | 0.8 | 0.1 | 0.5 | 0.7 | 0.5 | 0.4 | 0.4 |
|---|
| Depreciation | 7.2 | 6.3 | 3.5 | 2.9 | 3.1 | 3.1 | 3.1 | 3.2 | 3.4 | 3.5 |
|---|
| Profit before tax | -11.6 | -15.7 | -3.3 | -4.1 | -1.1 | -2.6 | 3.5 | -1.9 | -2.2 | -2.8 |
|---|
| Tax % | 0.2% | 0% | -0.3% | 0.3% | 1.4% | 0.4% | 1.8% | 1% | 0.7% | 1% |
|---|
| Net Profit | -12.1 | -174.2 | 392.5 | -7.0 | -1.4 | -2.6 | -110.0 | -1.9 | -2.2 | -2.9 |
|---|
| EPS in Rs | -4.89 | -70.43 | 158.73 | -2.82 | -0.56 | -1.06 | -44.47 | -0.78 | -0.85 | -1.09 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 12.7 | 6.4 | 11.9 | 12.8 | 10.8 | 7.9 | 7.7 | 8.4 | 7.3 | 8.1 |
|---|
| Expenses | 16.9 | 16.1 | 6.5 | 17.7 | 6.1 | 7.6 | 9.1 | 6.8 | 5.7 | 7.1 |
|---|
| Operating Profit | -4.3 | -9.8 | 5.4 | -4.9 | 4.7 | 0.3 | -1.4 | 1.5 | 1.6 | 1.1 |
|---|
| OPM % | -33.8% | -152.45% | 45.41% | -37.87% | 43.29% | 3.46% | -17.7% | 18.4% | 21.68% | 13.24% |
|---|
| Other Income | -0.2 | -158.2 | 616.3 | -2.4 | 7.6 | 0.3 | 56.2 | 0.1 | 0.2 | 12.4 |
|---|
| Interest | 2.3 | 2.4 | 4.3 | 2.9 | 1.3 | 0.8 | 1.0 | 0.5 | 0.4 | 0.4 |
|---|
| Depreciation | 9.1 | 8.1 | 5.1 | 4.4 | 4.0 | 3.2 | 3.1 | 3.2 | 3.4 | 3.5 |
|---|
| Profit before tax | -15.7 | -20.2 | -3.8 | -12.1 | -0.6 | -3.6 | 2.0 | -2.1 | -2.1 | -2.6 |
|---|
| Tax % | 0.2% | 0% | -0.2% | 0.2% | -0.3% | 0.3% | -3.8% | 1% | 0.8% | -0.3% |
|---|
| Net Profit | -15.9 | -178.4 | 611.1 | -14.7 | 7.0 | -3.5 | 48.8 | -2.0 | -2.1 | 9.6 |
|---|
| EPS in Rs | -5.92 | -71.59 | 218.98 | -9.78 | 1.74 | -1.29 | 18.94 | -0.81 | -0.82 | 3.66 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-14% |
| 5 Years: |
-14% |
| 3 Years: |
-21% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
13% |
| 3 Years: |
21% |
| TTM: |
35% |
| Stock Price CAGR |
| 10 Years: |
-19% |
| 5 Years: |
91% |
| 3 Years: |
25% |
| 1 Year: |
73% |
| Compounded Sales
Growth |
| 10 Years: |
-20% |
| 5 Years: |
-21% |
| 3 Years: |
-20% |
| TTM: |
-27% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
18% |
| TTM: |
71% |
| Stock Price CAGR |
| 10 Years: |
-19% |
| 5 Years: |
91% |
| 3 Years: |
25% |
| 1 Year: |
73% |
