Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 32.1 | 41.9 | 58.8 | 45.6 | 20.7 | 20.2 | 30.1 | 34.8 | 26.4 | 34.2 |
|---|
| Expenses | 33.4 | 34.8 | 54.4 | 44.8 | 26.3 | 16.5 | 30.5 | 42.5 | 23.6 | 31.5 |
|---|
| Operating Profit | -1.4 | 7.1 | 4.4 | 0.8 | -5.6 | 3.7 | -0.4 | -7.7 | 2.8 | 2.8 |
|---|
| OPM % | -4.27% | 16.98% | 7.51% | 1.71% | -27.26% | 18.49% | -1.26% | -22.13% | 10.63% | 8.15% |
|---|
| Other Income | 0.3 | 0.5 | 1.2 | 3.8 | 0.2 | 0.3 | 4.1 | 107.9 | 0.8 | 0.7 |
|---|
| Interest | 5.0 | 3.4 | 1.7 | 3.2 | 3.5 | 2.4 | 2.8 | 1.4 | 0.0 | 0.0 |
|---|
| Depreciation | 1.1 | 1.1 | 1.0 | 1.1 | 0.9 | 0.8 | 0.7 | 0.7 | 0.8 | 0.8 |
|---|
| Profit before tax | -7.2 | 3.1 | 3.0 | 0.4 | -9.8 | 0.9 | 0.2 | 98.0 | 2.9 | 2.7 |
|---|
| Tax % | 23.3% | -3.2% | -107.5% | -68.9% | 1.5% | -15.4% | -54.3% | -2.3% | -1.5% | -1.6% |
|---|
| Net Profit | -8.8 | 3.0 | -0.2 | 0.1 | -9.9 | 0.8 | 0.1 | 95.8 | 2.8 | 2.7 |
|---|
| EPS in Rs | -3.18 | 1.08 | -0.08 | 0.04 | -3.57 | 0.27 | 0.03 | 34.48 | 1.01 | 0.97 |
|---|
| Metrics | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|
| Sales | 58.1 | 57.4 | 44.0 | 32.1 | 41.9 | 58.8 | 45.6 | 20.7 | 20.2 | 30.1 |
|---|
| Expenses | 44.6 | 46.7 | 37.3 | 33.4 | 49.2 | 59.0 | 44.8 | 27.0 | 18.4 | 31.7 |
|---|
| Operating Profit | 13.5 | 10.7 | 6.7 | -1.4 | -7.3 | -0.2 | 0.8 | -6.3 | 1.8 | -1.6 |
|---|
| OPM % | 23.24% | 18.64% | 15.31% | -4.27% | -17.42% | -0.36% | 1.71% | -30.48% | 9.02% | -5.32% |
|---|
| Other Income | 0.5 | 3.1 | 0.4 | 0.3 | 0.5 | 1.2 | 3.8 | 0.2 | 0.3 | 4.1 |
|---|
| Interest | 4.0 | 4.0 | 3.5 | 5.0 | 3.4 | 1.7 | 3.2 | 3.5 | 2.4 | 2.8 |
|---|
| Depreciation | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.0 | 1.1 | 0.9 | 0.8 | 0.7 |
|---|
| Profit before tax | 8.9 | 8.7 | 2.6 | -7.2 | -11.3 | -1.7 | 0.4 | -10.4 | -1.0 | -1.0 |
|---|
| Tax % | 77.5% | -0.2% | -68.2% | 23.3% | -3.2% | -107.5% | -68.9% | 1.5% | -15.4% | -54.3% |
|---|
| Net Profit | 38.5 | 25.9 | 1.1 | 6.1 | -11.4 | -4.8 | 2.9 | -10.6 | -1.2 | -1.1 |
|---|
| EPS in Rs | 13.85 | 9.33 | 0.41 | 2.19 | -4.11 | -1.74 | 1.05 | -3.81 | -0.42 | -0.41 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
-12% |
| 3 Years: |
24% |
| TTM: |
-14% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-6% |
| TTM: |
1194% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
46% |
| 3 Years: |
-18% |
| 1 Year: |
-18% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-30% |
| 3 Years: |
24% |
| TTM: |
-34% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
12% |
| TTM: |
-19% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
46% |
| 3 Years: |
-18% |
| 1 Year: |
-18% |
