Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2.9 | 5.2 | 7.7 | 3.5 | 7.6 | 9.1 | 7.3 | 7.0 | 3.3 | 5.5 |
|---|
| Expenses | 3.8 | 3.4 | 5.7 | 3.2 | 5.2 | 7.0 | 8.4 | 7.3 | 3.7 | 2.8 |
|---|
| Operating Profit | -0.9 | 1.9 | 1.9 | 0.3 | 2.5 | 2.0 | -1.1 | -0.3 | -0.4 | 2.7 |
|---|
| OPM % | -32.19% | 35.53% | 25.12% | 9.58% | 32.41% | 22.51% | -14.69% | -4.28% | -10.88% | 49.38% |
|---|
| Other Income | 3.4 | 3.4 | 3.4 | 2.0 | 2.8 | 3.1 | 6.1 | 3.5 | 3.4 | 3.7 |
|---|
| Interest | 1.3 | 1.2 | 1.2 | 1.4 | 1.5 | 1.6 | 1.6 | 1.6 | 1.7 | 1.4 |
|---|
| Depreciation | 0.5 | 0.5 | 0.6 | 0.5 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
|---|
| Profit before tax | 0.8 | 3.5 | 3.7 | 1.4 | 3.2 | 3.0 | 3.8 | 1.1 | 0.8 | 4.4 |
|---|
| Tax % | -17.6% | -12% | -21.6% | 2.7% | -19.7% | -18.4% | 9.2% | -10.1% | 5.5% | -14.6% |
|---|
| Net Profit | 0.6 | 3.1 | 2.7 | 0.5 | 2.5 | 2.4 | 3.1 | 1.0 | 0.8 | 3.7 |
|---|
| EPS in Rs | 0.28 | 1.37 | 1.22 | 1.03 | 1.13 | 1.06 | 1.36 | 0.44 | 0.34 | 1.66 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 33.6 | 42.0 | 41.3 | 40.4 | 61.1 | 53.8 | 39.2 | 38.8 | 41.7 | 48.1 |
|---|
| Expenses | 35.7 | 37.7 | 44.2 | 46.9 | 49.7 | 46.2 | 46.2 | 40.2 | 39.9 | 43.5 |
|---|
| Operating Profit | -2.2 | 4.3 | -2.9 | -6.5 | 11.5 | 7.6 | -7.0 | -1.4 | 1.8 | 4.6 |
|---|
| OPM % | -6.49% | 10.26% | -6.98% | -16% | 18.74% | 14.07% | -17.85% | -3.67% | 4.39% | 9.48% |
|---|
| Other Income | 2.0 | 2.2 | 5.2 | 0.6 | 1.9 | 1.1 | 8.5 | 2.4 | 1.9 | 1.8 |
|---|
| Interest | 3.5 | 4.0 | 3.3 | 0.0 | 3.6 | 3.5 | 4.1 | 3.3 | 3.5 | 3.2 |
|---|
| Depreciation | 4.6 | 5.3 | 5.5 | 0.0 | 5.1 | 5.0 | 4.8 | 4.5 | 4.4 | 4.9 |
|---|
| Profit before tax | -8.3 | -2.8 | -6.1 | -5.0 | 4.6 | 0.3 | -6.4 | -6.7 | -4.2 | -1.8 |
|---|
| Tax % | -0.3% | 6.1% | 9% | -3.5% | -9.5% | -135.5% | -4.6% | -0.6% | -0.7% | -25.4% |
|---|
| Net Profit | -8.3 | -2.9 | -6.9 | -5.7 | 4.3 | -0.2 | -7.0 | -6.8 | -4.2 | -2.2 |
|---|
| EPS in Rs | -3.68 | -1.3 | -3.07 | -1.69 | 1.91 | -0.08 | -3.06 | -3 | -1.84 | -0.96 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-21% |
| 5 Years: |
7% |
| 3 Years: |
14% |
| TTM: |
-17% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
21% |
| 3 Years: |
15% |
| TTM: |
2% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
35% |
| 3 Years: |
12% |
| 1 Year: |
16% |
| Compounded Sales
Growth |
| 10 Years: |
-5% |
| 5 Years: |
4% |
| 3 Years: |
39% |
| TTM: |
-15% |
| Compounded Profit
Growth |
| 10 Years: |
1% |
| 5 Years: |
0% |
| 3 Years: |
12% |
| TTM: |
-167% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
35% |
| 3 Years: |
12% |
| 1 Year: |
16% |
