Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 38.0 | 39.1 | 37.9 | 37.0 | 32.7 | 34.8 | 34.1 | 35.4 | 31.0 | 33.6 |
|---|
| Expenses | 34.4 | 36.7 | 34.2 | 32.9 | 30.2 | 31.5 | 30.0 | 31.2 | 28.2 | 34.4 |
|---|
| Operating Profit | 3.6 | 2.4 | 3.7 | 4.1 | 2.5 | 3.3 | 4.2 | 4.1 | 2.8 | -0.9 |
|---|
| OPM % | 9.47% | 6.13% | 9.74% | 11.03% | 7.57% | 9.57% | 12.17% | 11.64% | 9.17% | -2.59% |
|---|
| Other Income | 0.3 | 0.7 | 0.1 | 0.4 | 0.1 | 0.4 | 0.1 | 0.0 | 0.1 | 0.4 |
|---|
| Interest | 2.1 | 1.3 | 1.0 | 1.3 | 1.5 | 1.6 | 1.2 | 1.0 | 1.2 | 1.2 |
|---|
| Depreciation | 2.8 | 1.5 | 1.9 | 1.9 | 1.7 | 2.0 | 1.5 | 1.6 | 1.5 | 1.6 |
|---|
| Profit before tax | -1.1 | 0.3 | 1.0 | 1.3 | -0.6 | 0.2 | 1.5 | 1.5 | 0.2 | -3.2 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -1.1 | 0.3 | 1.0 | 1.3 | -0.7 | 0.2 | 1.5 | 1.5 | 0.2 | -3.3 |
|---|
| EPS in Rs | -0.47 | 0.12 | 0.44 | 0.57 | -0.29 | 0.07 | 0.67 | 0.69 | 0.01 | 0 |
|---|
| Metrics | Mar 2018 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 |
|---|
| Sales | 57.7 | 36.2 | 38.7 | 38.7 | 36.4 | 29.7 | 36.3 | 36.7 |
|---|
| Expenses | 51.5 | 30.5 | 32.1 | 34.8 | 30.3 | 25.1 | 32.0 | 33.0 |
|---|
| Operating Profit | 6.2 | 5.7 | 6.6 | 3.9 | 6.1 | 4.7 | 4.3 | 3.7 |
|---|
| OPM % | 10.71% | 15.73% | 17.14% | 10.05% | 16.76% | 15.65% | 11.8% | 10.12% |
|---|
| Other Income | -0.6 | 0.2 | 0.4 | 2.1 | 0.3 | 0.2 | 1.1 | 0.2 |
|---|
| Interest | 2.9 | 2.2 | 3.1 | 2.4 | 2.9 | 2.0 | 2.0 | 1.9 |
|---|
| Depreciation | 4.0 | 2.3 | 3.4 | 3.0 | 3.3 | 2.4 | 2.5 | 2.6 |
|---|
| Profit before tax | -0.1 | 1.4 | 0.5 | 0.6 | -1.2 | 0.5 | 0.9 | -0.6 |
|---|
| Tax % | 133.2% | 0% | 0% | 0% | -362.8% | 0% | 0% | 0% |
|---|
| Net Profit | -3.1 | 1.4 | 0.6 | 0.7 | -0.7 | 0.5 | 0.9 | 0.2 |
|---|
| EPS in Rs | -1.37 | 0.62 | 0.26 | 0.32 | -0.29 | 0.22 | 0.44 | 0.25 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-8% |
| Compounded Profit
Growth |
| 10 Years: |
-10% |
| 5 Years: |
-12% |
| 3 Years: |
46% |
| TTM: |
81% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
28% |
| 3 Years: |
18% |
| 1 Year: |
6% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
14% |
| TTM: |
-9% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-28% |
| TTM: |
-122% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
28% |
| 3 Years: |
18% |
| 1 Year: |
6% |
