Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 60.6 | 71.6 | 54.4 | 49.7 | 43.7 | 54.6 | 46.1 | 44.7 | 52.1 | 51.3 |
|---|
| Expenses | 46.5 | 74.1 | 51.8 | 28.1 | 28.2 | 34.3 | 31.5 | 27.7 | 31.8 | 38.1 |
|---|
| Operating Profit | 14.1 | -2.5 | 2.6 | 21.6 | 15.6 | 20.3 | 14.6 | 17.0 | 20.3 | 13.2 |
|---|
| OPM % | 23.27% | -3.45% | 4.73% | 43.51% | 35.58% | 37.12% | 31.61% | 38.01% | 39.04% | 25.73% |
|---|
| Other Income | 4.9 | 21.2 | 14.9 | 2.5 | 10.1 | 2.0 | 6.7 | 4.4 | 13.3 | 20.5 |
|---|
| Interest | 15.3 | 17.0 | 7.4 | 5.8 | 5.6 | 4.7 | 8.8 | 5.5 | 4.6 | 3.2 |
|---|
| Depreciation | 14.3 | 14.4 | 13.7 | 13.1 | 13.3 | 13.2 | 13.1 | 13.2 | 13.3 | 13.3 |
|---|
| Profit before tax | -10.6 | -12.6 | -3.7 | 5.2 | 6.9 | 4.3 | 25.3 | 2.8 | 15.8 | 17.2 |
|---|
| Tax % | -34.6% | -34.2% | -32% | -34.8% | -17.1% | -32.4% | 33.3% | -29% | -29.1% | -29.4% |
|---|
| Net Profit | -6.9 | -8.3 | -2.5 | 3.4 | 5.7 | 2.9 | -0.8 | 2.0 | 11.2 | 12.2 |
|---|
| EPS in Rs | -0.29 | -0.34 | -0.1 | 0.12 | 0.19 | 0.07 | -0.02 | 0.06 | 0.32 | 0.32 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 61.9 | 71.7 | 58.8 | 63.9 | 47.4 | 60.0 | 52.4 | 50.9 | 55.2 | 61.1 |
|---|
| Expenses | 46.7 | 55.6 | 50.3 | 35.3 | 34.4 | 40.1 | 40.9 | 33.9 | 36.6 | 45.5 |
|---|
| Operating Profit | 15.2 | 16.2 | 8.6 | 28.6 | 13.0 | 19.8 | 11.5 | 16.9 | 18.6 | 15.6 |
|---|
| OPM % | 24.56% | 22.53% | 14.57% | 44.77% | 27.37% | 33.06% | 22.01% | 33.27% | 33.62% | 25.52% |
|---|
| Other Income | 4.0 | 20.1 | 14.5 | 1.8 | 10.8 | 0.6 | 31.7 | 3.9 | 9.2 | 12.9 |
|---|
| Interest | 19.7 | 20.8 | 12.5 | 9.9 | 6.6 | 4.9 | 9.3 | 5.8 | 4.7 | 4.0 |
|---|
| Depreciation | 16.0 | 16.1 | 16.6 | 16.1 | 13.3 | 13.3 | 13.2 | 13.3 | 13.4 | 13.5 |
|---|
| Profit before tax | -16.5 | -0.7 | -6.1 | 4.3 | 3.9 | 2.3 | 20.8 | 1.8 | 9.7 | 11.0 |
|---|
| Tax % | -28.2% | -791.2% | -73.5% | -32% | -13.1% | -66.5% | 3.9% | 47.2% | 37.1% | 47.3% |
|---|
| Net Profit | -11.9 | 4.7 | -1.6 | 3.0 | 5.8 | -1.4 | 20.6 | 4.2 | 6.1 | 5.2 |
|---|
| EPS in Rs | -0.5 | 0.19 | -0.07 | 0.1 | 0.19 | -0.05 | 0.47 | 0.08 | 0.17 | 0.13 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-1% |
| 3 Years: |
5% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
24% |
| 3 Years: |
34% |
| TTM: |
424% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
35% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
6% |
| 3 Years: |
9% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
21% |
| 3 Years: |
30% |
| TTM: |
379% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
35% |
