Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 8.0 | 10.0 | 7.9 | 10.4 | 8.1 | 10.1 | 9.9 | 12.5 | 10.3 | 11.9 |
|---|
| Expenses | 8.4 | 8.5 | 9.0 | 8.3 | 7.4 | 9.0 | 9.4 | 9.1 | 8.4 | 9.8 |
|---|
| Operating Profit | -0.4 | 1.5 | -1.0 | 2.0 | 0.7 | 1.1 | 0.6 | 3.4 | 1.9 | 2.0 |
|---|
| OPM % | -5.21% | 14.69% | -13.12% | 19.7% | 8.33% | 10.78% | 5.54% | 27.09% | 18.88% | 17.18% |
|---|
| Other Income | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | -0.1 | 0.3 | 0.1 | 0.2 | 0.2 |
|---|
| Interest | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 |
|---|
| Depreciation | 1.3 | 1.3 | 1.4 | 1.4 | 1.4 | 1.3 | 1.4 | 1.3 | 1.3 | 1.2 |
|---|
| Profit before tax | -1.6 | 0.2 | -2.4 | 0.7 | -0.7 | -0.5 | -0.8 | 2.1 | 0.6 | 0.8 |
|---|
| Tax % | -25% | -71.9% | -6.2% | -20% | -27.6% | -21.4% | -3.5% | -22.7% | -74.5% | -57.9% |
|---|
| Net Profit | -1.2 | 0.1 | -2.3 | 0.6 | -0.5 | -0.4 | -0.7 | 1.6 | 0.2 | 0.3 |
|---|
| EPS in Rs | -0.83 | 0.04 | -1.47 | 0.36 | -0.32 | -0.25 | -0.48 | 1.03 | 0.1 | 0.2 |
|---|
| Metrics | Dec 2021 | Mar 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 21.0 | 11.9 | 7.9 | 10.4 | 8.1 | 10.1 | 11.1 | 12.9 | 11.4 | 12.5 |
|---|
| Expenses | 14.3 | 14.0 | 9.0 | 8.4 | 7.5 | 9.1 | 10.1 | 9.7 | 8.9 | 10.4 |
|---|
| Operating Profit | 6.7 | -2.1 | -1.0 | 2.0 | 0.6 | 1.0 | 1.0 | 3.2 | 2.5 | 2.1 |
|---|
| OPM % | 32.05% | -17.75% | -13.17% | 19.52% | 7.45% | 10% | 8.82% | 25.04% | 21.89% | 16.57% |
|---|
| Other Income | 0.4 | 5.1 | 0.3 | 0.3 | 0.3 | -0.1 | 0.2 | 0.1 | 0.2 | 0.2 |
|---|
| Interest | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.1 | 0.3 | 0.3 | 0.5 | 0.4 |
|---|
| Depreciation | 1.0 | 0.7 | 1.4 | 1.5 | 1.4 | 1.4 | 1.6 | 1.5 | 1.5 | 1.5 |
|---|
| Profit before tax | 5.9 | 2.1 | -2.5 | 0.6 | -0.8 | -0.6 | -0.8 | 1.5 | 0.7 | 0.4 |
|---|
| Tax % | -27.8% | -70.6% | -6.2% | -19.3% | -26% | -24.1% | -3.6% | -31.3% | -65.2% | -88.3% |
|---|
| Net Profit | 4.3 | 0.6 | -2.3 | 0.5 | -0.6 | -0.5 | -0.7 | 1.0 | 0.3 | 0.0 |
|---|
| EPS in Rs | 2.8 | 0.52 | -1.51 | 0.32 | -0.39 | -0.31 | -0.47 | 0.66 | 0.16 | 0.03 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
20% |
| 5 Years: |
9% |
| 3 Years: |
-2% |
| TTM: |
22% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
152% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
15% |
| 3 Years: |
-21% |
| 1 Year: |
-14% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
9% |
| 3 Years: |
-5% |
| TTM: |
31% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
121% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
16% |
| 3 Years: |
-20% |
| 1 Year: |
-13% |
