Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 3.6 | 12.8 | 20.2 | 9.4 | 10.0 | 12.6 | 16.0 | 5.1 | 6.5 | 7.3 |
|---|
| Expenses | 7.3 | 15.2 | 42.6 | 14.0 | 23.2 | 19.5 | 22.9 | 8.0 | 20.1 | 14.9 |
|---|
| Operating Profit | -3.7 | -2.4 | -22.4 | -4.7 | -13.2 | -6.9 | -6.9 | -2.9 | -13.6 | -7.6 |
|---|
| OPM % | -103.61% | -18.72% | -111.25% | -49.79% | -133.07% | -55.09% | -42.82% | -56.78% | -209.08% | -103.56% |
|---|
| Other Income | 8.6 | 15.7 | 11.9 | 11.9 | 12.5 | 12.3 | 14.6 | 14.4 | 14.6 | 14.9 |
|---|
| Interest | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 |
|---|
| Depreciation | 0.5 | 0.6 | 0.0 | 0.5 | 0.5 | 0.5 | 0.6 | 0.4 | 0.4 | 0.4 |
|---|
| Profit before tax | 4.3 | 12.7 | -11.1 | 6.8 | -1.2 | 4.8 | 7.1 | 11.1 | 0.3 | 6.6 |
|---|
| Tax % | 0% | 0% | 70.9% | 0% | 0% | 0% | 97.5% | 0% | 0% | 0% |
|---|
| Net Profit | 4.3 | 12.7 | -18.9 | 6.8 | -1.2 | 4.8 | 14.1 | 11.1 | 0.3 | 6.6 |
|---|
| EPS in Rs | 0.12 | 0.36 | -0.53 | 0.19 | -0.03 | 0.13 | 0.4 | 0.31 | 0.01 | 0.19 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 26.2 | 37.9 | 107.7 | 46.0 | 36.2 | 32.3 | 48.9 | 31.8 | 41.6 | 29.2 |
|---|
| Expenses | 50.7 | 54.6 | 136.7 | 67.7 | 56.5 | 55.1 | 94.7 | 52.9 | 64.5 | 46.0 |
|---|
| Operating Profit | -24.5 | -16.8 | -29.1 | -21.7 | -20.3 | -22.9 | -45.8 | -21.1 | -22.9 | -16.8 |
|---|
| OPM % | -93.7% | -44.27% | -27% | -47.18% | -56.02% | -70.83% | -93.64% | -66.55% | -55.16% | -57.45% |
|---|
| Other Income | 8.6 | 14.7 | 22.8 | 10.6 | 10.3 | 10.1 | 23.0 | 14.3 | 11.5 | -15.0 |
|---|
| Interest | 18.9 | 17.2 | 16.0 | 16.6 | 16.7 | 16.7 | 18.1 | 19.9 | 14.1 | 17.2 |
|---|
| Depreciation | 2.0 | 1.9 | 3.6 | 2.1 | 2.2 | 2.3 | 1.6 | 2.2 | 1.6 | 2.3 |
|---|
| Profit before tax | -36.8 | -21.1 | -26.7 | -29.9 | -28.9 | -31.8 | -42.5 | -28.9 | -27.1 | -24.9 |
|---|
| Tax % | 0% | 0% | 30.7% | 0% | 0% | 0% | -6.9% | 0% | 0% | 0% |
|---|
| Net Profit | -36.5 | -19.9 | -33.6 | -29.8 | -28.8 | -31.7 | 2,641.1 | -28.9 | -27.1 | -51.3 |
|---|
| EPS in Rs | -1.02 | -0.56 | -0.94 | -0.84 | -0.81 | -0.89 | 74.27 | -0.81 | -0.76 | -1.44 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-5% |
| 5 Years: |
20% |
| 3 Years: |
27% |
| TTM: |
-33% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
25% |
| 3 Years: |
-4% |
| TTM: |
474% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
38% |
| 3 Years: |
26% |
| 1 Year: |
-10% |
| Compounded Sales
Growth |
| 10 Years: |
-5% |
| 5 Years: |
-9% |
| 3 Years: |
-7% |
| TTM: |
-32% |
| Compounded Profit
Growth |
| 10 Years: |
21% |
| 5 Years: |
78% |
| 3 Years: |
193% |
| TTM: |
3% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
38% |
| 3 Years: |
26% |
| 1 Year: |
-10% |
