Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 44.2 | 47.6 | 43.9 | 49.7 | 51.9 | 55.6 | 53.0 | 52.0 | 52.4 | 58.4 |
|---|
| Expenses | 39.7 | 71.1 | 45.5 | 40.5 | 74.6 | 43.8 | 133.7 | 39.8 | 46.7 | 57.4 |
|---|
| Operating Profit | 4.5 | -23.5 | -1.6 | 9.2 | -22.6 | 11.8 | -80.7 | 12.3 | 5.6 | 0.9 |
|---|
| OPM % | 10.15% | -49.43% | -3.6% | 18.57% | -43.56% | 21.29% | -152.13% | 23.55% | 10.77% | 1.62% |
|---|
| Other Income | 0.9 | 0.9 | 1.0 | 0.8 | 1.0 | 0.9 | 1.8 | 10.5 | 1.0 | 1.1 |
|---|
| Interest | 5.4 | 5.5 | 15.8 | 6.0 | 6.3 | 6.7 | 6.9 | 7.2 | 7.9 | 7.8 |
|---|
| Depreciation | 7.2 | 7.4 | 7.8 | 8.6 | 8.6 | 8.9 | 9.1 | 9.1 | 9.4 | 9.7 |
|---|
| Profit before tax | -7.2 | -35.5 | -24.1 | -4.5 | -36.5 | -2.9 | -94.8 | 6.5 | -10.6 | -15.4 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -7.2 | -35.5 | -24.1 | -4.5 | -36.5 | -2.9 | -94.8 | 6.5 | -10.6 | -15.4 |
|---|
| EPS in Rs | -5.49 | -27.18 | -18.46 | -3.48 | -27.96 | -2.21 | -72.54 | 4.97 | -8.13 | -11.77 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 91.3 | 100.0 | 92.6 | 105.7 | 100.6 | 102.4 | 95.5 | 61.0 | 52.5 | 58.1 |
|---|
| Expenses | 87.8 | 97.9 | 117.4 | 92.8 | 88.7 | 90.6 | 176.4 | 62.7 | 46.9 | 53.4 |
|---|
| Operating Profit | 3.5 | 2.1 | -24.8 | 12.9 | 11.9 | 11.8 | -80.9 | -1.7 | 5.6 | 4.8 |
|---|
| OPM % | 3.86% | 2.14% | -26.74% | 12.16% | 11.82% | 11.56% | -84.64% | -2.74% | 10.75% | 8.18% |
|---|
| Other Income | 0.9 | 1.6 | 0.9 | 0.9 | 1.0 | 4.4 | 6.9 | 13.4 | 0.8 | 1.3 |
|---|
| Interest | 6.1 | 6.3 | 17.0 | 8.0 | 8.7 | 9.1 | 9.7 | 7.3 | 7.9 | 7.8 |
|---|
| Depreciation | 14.9 | 15.2 | 15.5 | 16.1 | 15.9 | 15.6 | 15.5 | 10.2 | 9.4 | 9.7 |
|---|
| Profit before tax | -16.5 | -17.8 | -56.4 | -10.4 | -11.6 | -8.4 | -99.2 | -5.7 | -10.8 | -11.4 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -16.5 | -17.8 | -56.4 | -10.4 | -11.6 | -8.4 | -99.2 | 102.7 | -15.7 | 3.7 |
|---|
| EPS in Rs | -12.67 | -13.61 | -43.15 | -7.88 | -8.76 | -6.33 | -75.93 | 78.59 | -11.97 | 2.81 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
0% |
| 3 Years: |
22% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-68% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
21% |
| 3 Years: |
4% |
| 1 Year: |
7% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-1% |
| 3 Years: |
14% |
| TTM: |
-14% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-43% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
21% |
| 3 Years: |
4% |
| 1 Year: |
7% |
