Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 245.8 | 192.4 | 227.2 | 138.0 | 171.6 | 130.2 | 106.3 | 114.2 | 95.9 | 96.4 |
|---|
| Expenses | 232.7 | 176.7 | 203.8 | 138.9 | 184.6 | 127.1 | 110.2 | 115.5 | 99.8 | 95.0 |
|---|
| Operating Profit | 13.1 | 15.6 | 23.3 | -0.9 | -13.0 | 3.1 | -3.9 | -1.4 | -4.0 | 1.3 |
|---|
| OPM % | 5.35% | 8.12% | 10.28% | -0.67% | -7.57% | 2.38% | -3.62% | -1.21% | -4.13% | 1.39% |
|---|
| Other Income | 1.8 | 1.1 | 2.2 | 3.9 | 1.2 | 1.6 | 1.7 | 2.8 | 0.7 | 1.2 |
|---|
| Interest | 10.7 | 9.8 | 5.0 | 8.5 | 9.1 | 8.4 | 6.4 | 6.5 | 4.6 | 4.3 |
|---|
| Depreciation | 5.8 | 5.9 | 1.8 | 3.8 | 3.8 | 3.9 | 3.8 | 3.7 | 3.7 | 3.1 |
|---|
| Profit before tax | -1.6 | 1.1 | 18.8 | -9.3 | -24.7 | -7.6 | -12.3 | -8.8 | -11.5 | -4.9 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -1.6 | 1.1 | 18.8 | -9.3 | -24.7 | -7.6 | -12.3 | -8.8 | -11.5 | -4.9 |
|---|
| EPS in Rs | -0.12 | 0.08 | 1.39 | -0.69 | -1.83 | -0.56 | -0.91 | -0.65 | -0.85 | -0.36 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 245.8 | 192.4 | 227.2 | 138.0 | 171.6 | 130.2 | 106.3 | 114.2 | 95.9 | 96.4 |
|---|
| Expenses | 232.7 | 176.7 | 203.8 | 138.9 | 184.6 | 127.1 | 110.2 | 115.5 | 99.8 | 95.0 |
|---|
| Operating Profit | 13.1 | 15.6 | 23.3 | -0.9 | -13.0 | 3.1 | -3.9 | -1.4 | -4.0 | 1.3 |
|---|
| OPM % | 5.35% | 8.12% | 10.28% | -0.67% | -7.57% | 2.38% | -3.62% | -1.21% | -4.13% | 1.38% |
|---|
| Other Income | 1.8 | 1.1 | 2.5 | 3.9 | 1.2 | 1.6 | 1.7 | 2.8 | 0.7 | 1.2 |
|---|
| Interest | 10.7 | 9.8 | 5.0 | 8.5 | 9.1 | 8.4 | 6.4 | 6.5 | 4.6 | 4.3 |
|---|
| Depreciation | 5.8 | 5.9 | 1.8 | 3.8 | 3.8 | 3.9 | 3.8 | 3.7 | 3.7 | 3.1 |
|---|
| Profit before tax | -1.6 | 1.1 | 19.0 | -9.3 | -24.7 | -7.6 | -12.3 | -8.8 | -11.5 | -4.9 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -1.6 | 1.1 | 19.0 | -9.3 | -24.7 | -7.6 | -12.3 | -8.8 | -11.5 | -4.9 |
|---|
| EPS in Rs | -0.12 | 0.08 | 1.41 | -0.69 | -1.83 | -0.56 | -0.91 | -0.65 | -0.85 | -0.36 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-1% |
| 5 Years: |
-6% |
| 3 Years: |
1% |
| TTM: |
-38% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-63% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
5% |
| 3 Years: |
-14% |
| 1 Year: |
-36% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-6% |
| 3 Years: |
1% |
| TTM: |
-38% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-65% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
5% |
| 3 Years: |
-14% |
| 1 Year: |
-36% |
