Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 139.4 | 173.8 | 193.8 | 145.5 | 188.7 | 186.8 | 182.9 | 59.4 | 174.7 | 165.2 |
|---|
| Expenses | 155.0 | 176.8 | 177.4 | 154.4 | 177.1 | 190.0 | 183.4 | 82.9 | 174.7 | 191.1 |
|---|
| Operating Profit | -15.6 | -2.9 | 16.4 | -9.0 | 11.7 | -3.2 | -0.6 | -23.5 | 0.0 | -25.9 |
|---|
| OPM % | -11.22% | -1.7% | 8.48% | -6.16% | 6.18% | -1.69% | -0.3% | -39.62% | 0.02% | -15.69% |
|---|
| Other Income | 8.0 | 2.6 | -1.4 | 3.0 | 4.2 | 3.2 | 6.3 | 4.4 | 4.8 | -34.1 |
|---|
| Interest | 12.7 | 12.6 | 17.1 | 17.0 | 17.4 | 17.7 | 17.5 | 16.1 | 18.1 | 18.3 |
|---|
| Depreciation | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 |
|---|
| Profit before tax | -20.7 | -13.3 | -2.3 | -23.2 | -2.0 | -18.0 | -12.1 | -35.6 | -13.8 | -36.3 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -20.7 | -13.3 | -2.3 | -23.2 | -2.0 | -18.0 | -12.1 | -35.6 | -13.8 | -78.8 |
|---|
| EPS in Rs | -3.08 | -1.98 | -0.35 | -3.45 | -0.29 | -2.68 | -1.81 | -5.29 | -2.05 | -11.74 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 139.4 | 173.8 | 193.8 | 145.5 | 188.7 | 186.8 | 182.9 | 59.4 | 174.7 | 165.2 |
|---|
| Expenses | 156.6 | 177.2 | 181.0 | 154.7 | 177.3 | 190.1 | 183.4 | 82.9 | 174.7 | 191.1 |
|---|
| Operating Profit | -17.3 | -3.4 | 12.8 | -9.2 | 11.5 | -3.3 | -0.6 | -23.5 | 0.0 | -25.9 |
|---|
| OPM % | -12.39% | -1.95% | 6.62% | -6.35% | 6.08% | -1.78% | -0.3% | -39.62% | 0.02% | -15.69% |
|---|
| Other Income | 9.0 | 2.6 | -1.1 | 3.5 | 4.7 | 3.7 | 6.3 | 4.4 | 4.8 | -34.1 |
|---|
| Interest | 12.7 | 12.6 | 17.1 | 17.0 | 17.4 | 17.7 | 17.5 | 16.1 | 18.1 | 18.3 |
|---|
| Depreciation | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 |
|---|
| Profit before tax | -21.2 | -13.7 | -5.6 | -23.0 | -1.6 | -17.7 | -12.1 | -35.6 | -13.8 | -36.3 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -21.2 | -13.7 | -5.6 | -23.0 | -1.6 | -17.7 | -11.7 | -35.3 | -13.5 | -79.2 |
|---|
| EPS in Rs | -3.16 | -2.04 | -0.84 | -3.43 | -0.25 | -2.63 | -1.75 | -5.27 | -2.02 | -11.77 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
13% |
| 3 Years: |
7% |
| TTM: |
-24% |
| Compounded Profit
Growth |
| 10 Years: |
3% |
| 5 Years: |
-3% |
| 3 Years: |
0% |
| TTM: |
-95% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
25% |
| 3 Years: |
8% |
| 1 Year: |
-24% |
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
11% |
| 3 Years: |
7% |
| TTM: |
-24% |
| Compounded Profit
Growth |
| 10 Years: |
4% |
| 5 Years: |
-2% |
| 3 Years: |
0% |
| TTM: |
-95% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
25% |
| 3 Years: |
8% |
| 1 Year: |
-24% |
