Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 44.6 | 41.9 | 45.4 | 36.8 | 38.8 | 29.5 | 26.5 | 21.2 | 25.7 | 29.6 |
|---|
| Expenses | 42.9 | 41.3 | 45.7 | 36.3 | 39.0 | 29.0 | 25.7 | 20.7 | 26.6 | 30.3 |
|---|
| Operating Profit | 1.8 | 0.6 | -0.3 | 0.5 | -0.2 | 0.5 | 0.8 | 0.5 | -0.9 | -0.7 |
|---|
| OPM % | 3.95% | 1.42% | -0.56% | 1.38% | -0.63% | 1.66% | 3.2% | 2.21% | -3.58% | -2.51% |
|---|
| Other Income | -0.2 | 0.4 | 1.8 | 0.2 | 0.2 | 0.2 | 0.7 | 0.1 | 0.9 | 0.9 |
|---|
| Interest | 1.0 | 1.1 | 1.5 | 1.1 | 0.8 | 1.0 | 1.0 | 0.7 | 0.9 | 0.9 |
|---|
| Depreciation | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 |
|---|
| Profit before tax | 0.1 | -0.6 | -0.4 | -0.8 | -1.2 | -0.7 | 0.1 | -0.4 | -1.2 | -1.0 |
|---|
| Tax % | -30.6% | -7.8% | 57.4% | -15.9% | -22.8% | -38.4% | -24.4% | -6.3% | -14.5% | 44.3% |
|---|
| Net Profit | 0.1 | -0.6 | -0.6 | -0.7 | -0.9 | -0.4 | 0.1 | -0.4 | -1.0 | -0.6 |
|---|
| EPS in Rs | 0.05 | -0.39 | -1.68 | -0.47 | -0.67 | -0.3 | 0.07 | -0.29 | -0.73 | -0.4 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 44.6 | 41.9 | 45.4 | 36.8 | 38.8 | 29.5 | 26.5 | 21.2 | 25.7 | 29.6 |
|---|
| Expenses | 42.9 | 41.3 | 45.8 | 36.3 | 39.0 | 29.1 | 25.7 | 20.7 | 26.6 | 30.3 |
|---|
| Operating Profit | 1.8 | 0.6 | -0.4 | 0.5 | -0.3 | 0.5 | 0.8 | 0.5 | -0.9 | -0.7 |
|---|
| OPM % | 3.95% | 1.42% | -0.79% | 1.38% | -0.66% | 1.66% | 3.19% | 2.19% | -3.57% | -2.51% |
|---|
| Other Income | -0.2 | 0.4 | 1.8 | 0.2 | 0.2 | 0.2 | 0.7 | 0.1 | 0.9 | 0.9 |
|---|
| Interest | 1.0 | 1.1 | 1.5 | 1.1 | 0.8 | 1.0 | 1.0 | 0.7 | 0.9 | 0.9 |
|---|
| Depreciation | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 |
|---|
| Profit before tax | 0.1 | -0.6 | -0.5 | -0.8 | -1.2 | -0.7 | 0.1 | -0.4 | -1.2 | -1.0 |
|---|
| Tax % | -30.6% | -7.8% | 57.4% | -15.9% | -22.8% | -38.4% | -24.8% | 6.3% | 14.6% | -44.2% |
|---|
| Net Profit | 0.1 | -0.5 | -0.7 | -0.7 | -1.0 | -0.4 | 0.1 | -0.4 | -1.0 | -0.6 |
|---|
| EPS in Rs | 0.06 | -0.33 | -0.47 | -0.47 | -0.68 | -0.3 | 0.09 | -0.29 | -0.72 | -0.4 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-5% |
| 5 Years: |
-7% |
| 3 Years: |
-4% |
| TTM: |
-32% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
27% |
| Stock Price CAGR |
| 10 Years: |
-3% |
| 5 Years: |
56% |
| 3 Years: |
17% |
| 1 Year: |
49% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-7% |
| 3 Years: |
-4% |
| TTM: |
-32% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
31% |
| Stock Price CAGR |
| 10 Years: |
-3% |
| 5 Years: |
56% |
| 3 Years: |
17% |
| 1 Year: |
49% |
