Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 18.5 | 21.9 | 28.3 | 29.6 | 18.5 | 24.1 | 24.7 | 24.6 | 22.6 | 17.8 |
|---|
| Expenses | 24.5 | 15.0 | 33.8 | 35.9 | 24.9 | 22.6 | 21.6 | 22.4 | 21.9 | 17.1 |
|---|
| Operating Profit | -6.0 | 6.8 | -5.5 | -6.3 | -6.4 | 1.5 | 3.2 | 2.2 | 0.8 | 0.7 |
|---|
| OPM % | -32.63% | 31.2% | -19.56% | -21.13% | -34.62% | 6.21% | 12.75% | 8.99% | 3.34% | 3.91% |
|---|
| Other Income | 1.2 | 31.9 | 0.4 | 12.2 | 1.7 | 2.3 | 2.9 | 1.6 | 2.1 | -10.7 |
|---|
| Interest | 3.6 | 6.2 | 1.5 | 3.6 | 2.5 | 3.6 | 6.4 | 7.9 | 7.5 | 7.8 |
|---|
| Depreciation | 1.2 | 1.3 | 1.2 | 1.2 | 1.2 | 4.9 | 4.7 | 4.8 | 4.8 | 4.7 |
|---|
| Profit before tax | -9.7 | 0.3 | -7.7 | -8.2 | -8.4 | -4.7 | -5.1 | -8.8 | -9.4 | -10.3 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -9.7 | 31.2 | -7.7 | 1.1 | -8.4 | -4.7 | -5.1 | -8.8 | -9.4 | -22.4 |
|---|
| EPS in Rs | -14.86 | 48 | -11.9 | 1.76 | -12.98 | -7.24 | -7.9 | -13.57 | -14.46 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 19.4 | 21.7 | 28.5 | 31.9 | 19.4 | 24.3 | 26.4 | 28.6 | 24.4 | 19.1 |
|---|
| Expenses | 24.0 | 17.1 | 33.8 | 35.4 | 24.8 | 22.8 | 21.5 | 22.5 | 22.0 | 17.5 |
|---|
| Operating Profit | -4.6 | 4.7 | -5.3 | -3.5 | -5.4 | 1.5 | 4.9 | 6.1 | 2.3 | 1.5 |
|---|
| OPM % | -23.86% | 21.46% | -18.55% | -11.13% | -27.62% | 6.09% | 18.52% | 21.21% | 9.58% | 8.08% |
|---|
| Other Income | 1.2 | 31.9 | 0.4 | 9.8 | 7.5 | 1.5 | 2.0 | 0.7 | 1.3 | -11.2 |
|---|
| Interest | 4.9 | 4.9 | 2.8 | 2.6 | 9.6 | 3.7 | 6.6 | 8.0 | 7.6 | 7.9 |
|---|
| Depreciation | 1.5 | 1.6 | 1.4 | 1.5 | 1.5 | 5.2 | 5.0 | 5.1 | 5.9 | 4.1 |
|---|
| Profit before tax | -9.8 | -0.8 | -9.1 | -7.1 | -8.9 | -5.8 | -4.7 | -6.3 | -9.9 | -9.6 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -9.8 | 30.1 | -9.1 | 2.3 | -8.9 | -5.8 | -4.7 | -6.3 | -9.9 | -21.8 |
|---|
| EPS in Rs | -16.09 | 44.51 | -12.51 | 4.07 | -12.96 | -15.7 | -7.76 | -10.98 | -15.41 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-10% |
| 5 Years: |
-6% |
| 3 Years: |
6% |
| TTM: |
-28% |
| Compounded Profit
Growth |
| 10 Years: |
-17% |
| 5 Years: |
5% |
| 3 Years: |
9% |
| TTM: |
-12% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
42% |
| 3 Years: |
52% |
| 1 Year: |
-41% |
| Compounded Sales
Growth |
| 10 Years: |
-10% |
| 5 Years: |
-6% |
| 3 Years: |
6% |
| TTM: |
-24% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
5% |
| 3 Years: |
11% |
| TTM: |
-26% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
42% |
| 3 Years: |
52% |
| 1 Year: |
-41% |
