Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 5.4 | 17.6 | 12.3 | 28.9 | 97.7 | 94.7 | 71.2 | 75.5 | 63.3 | 47.8 |
|---|
| Expenses | 6.0 | 20.0 | 12.7 | 29.3 | 93.7 | 91.6 | 66.5 | 72.5 | 60.6 | 46.1 |
|---|
| Operating Profit | -0.7 | -2.4 | -0.5 | -0.4 | 4.1 | 3.1 | 4.6 | 3.1 | 2.7 | 1.7 |
|---|
| OPM % | -12.16% | -13.74% | -3.91% | -1.35% | 4.16% | 3.28% | 6.5% | 4.05% | 4.21% | 3.6% |
|---|
| Other Income | 0.0 | 0.1 | 0.7 | 0.3 | 0.4 | 1.0 | 0.9 | 1.0 | 1.9 | 1.0 |
|---|
| Interest | 0.0 | 0.0 | 1.1 | 0.6 | 2.1 | 1.6 | 1.6 | 1.2 | 1.2 | 1.4 |
|---|
| Depreciation | 0.1 | 0.1 | 0.1 | 0.1 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
|---|
| Profit before tax | -0.7 | -2.5 | -0.9 | -0.8 | 1.7 | 1.9 | 3.3 | 2.2 | 2.6 | 0.6 |
|---|
| Tax % | 0.4% | 0% | -5.2% | 0% | -2.6% | -2.1% | -1.8% | -25.8% | -0.7% | 14.6% |
|---|
| Net Profit | -0.7 | -2.5 | -0.9 | -0.8 | 1.6 | 1.8 | 3.2 | 1.6 | 2.6 | 0.7 |
|---|
| EPS in Rs | -0.08 | -0.28 | -0.1 | -0.18 | 0.38 | 0.21 | 0.22 | 0.13 | 0.2 | 0.05 |
|---|
| Metrics | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|
| Sales | 76.8 | 99.7 | 144.5 | 167.1 | 156.9 | 84.6 | 65.4 | 63.1 | 58.6 | 84.6 |
|---|
| Expenses | 72.3 | 88.3 | 138.3 | 158.6 | 155.4 | 84.5 | 70.4 | 60.1 | 57.3 | 82.3 |
|---|
| Operating Profit | 4.5 | 11.5 | 6.2 | 8.6 | 1.4 | 0.1 | -5.0 | 3.0 | 1.3 | 2.3 |
|---|
| OPM % | 5.87% | 11.49% | 4.3% | 5.12% | 0.9% | 0.09% | -7.69% | 4.79% | 2.14% | 2.69% |
|---|
| Other Income | 0.1 | 0.2 | 0.1 | 0.2 | 1.2 | 0.4 | 0.2 | 0.2 | 0.9 | 0.7 |
|---|
| Interest | 2.5 | 1.4 | 0.8 | 1.4 | 0.4 | 1.4 | 2.1 | 1.1 | 1.3 | 1.3 |
|---|
| Depreciation | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
|---|
| Profit before tax | 1.7 | 9.8 | 5.0 | 6.8 | 1.7 | -1.6 | -7.6 | 1.5 | 0.3 | 1.0 |
|---|
| Tax % | -45.4% | -12.9% | -26.5% | -28.8% | -45.5% | 2.5% | 0.6% | 2% | -27.9% | -5.7% |
|---|
| Net Profit | 0.9 | 8.5 | 3.7 | 4.8 | 1.0 | -1.6 | -7.6 | 1.6 | 0.2 | 1.0 |
|---|
| EPS in Rs | 1.04 | 9.65 | 4.16 | 5.47 | 1.07 | -0.18 | -0.87 | 0.18 | 0.02 | 0.11 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
195% |
| 3 Years: |
98% |
| TTM: |
-23% |
| Compounded Profit
Growth |
| 10 Years: |
33% |
| 5 Years: |
70% |
| 3 Years: |
8% |
| TTM: |
74% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
28% |
| 3 Years: |
-16% |
| 1 Year: |
-48% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
18% |
| 3 Years: |
15% |
| TTM: |
-36% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
13% |
| TTM: |
227% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
28% |
| 3 Years: |
-16% |
| 1 Year: |
-48% |
