Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 96.7 | 115.1 | 88.3 | 79.5 | 0.3 | 1.1 | 0.3 | 0.3 | 1.7 | 1.4 |
|---|
| Expenses | 90.2 | 88.1 | 69.8 | 70.0 | 0.3 | 0.5 | 1.0 | 0.6 | 0.4 | 1.7 |
|---|
| Operating Profit | 6.4 | 27.0 | 18.5 | 9.5 | 0.0 | 0.6 | -0.7 | -0.4 | 1.3 | -0.3 |
|---|
| OPM % | 6.67% | 23.49% | 20.92% | 11.91% | -15.88% | 53.77% | -252.98% | -129.89% | 75.87% | -24.59% |
|---|
| Other Income | 3.2 | 3.5 | 1.4 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 |
|---|
| Interest | 1.7 | 1.5 | 1.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 4.6 | 5.6 | 4.5 | 4.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Profit before tax | 3.3 | 23.3 | 14.2 | 5.8 | 0.0 | 0.6 | -0.7 | -0.4 | 1.8 | -0.3 |
|---|
| Tax % | -19.2% | -25.5% | -25.3% | -23.5% | -40% | -8.5% | -23.6% | -10.1% | -24.5% | -24.6% |
|---|
| Net Profit | 2.7 | 17.4 | 10.6 | 4.4 | 0.0 | 0.5 | -0.6 | -0.3 | 1.3 | -0.3 |
|---|
| EPS in Rs | 4.69 | 30.27 | 18.45 | 7.72 | -0.04 | 0.92 | -0.96 | -0.57 | 2.32 | -0.45 |
|---|
| Metrics | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|
| Sales | 64.2 | 28.7 | 67.6 | 79.7 | 50.0 | 75.8 | 97.2 | 115.2 | 88.3 | 79.5 |
|---|
| Expenses | 58.5 | 39.8 | 54.7 | 62.3 | 52.1 | 71.7 | 90.2 | 88.1 | 69.8 | 70.2 |
|---|
| Operating Profit | 5.7 | -11.2 | 12.9 | 17.4 | -2.1 | 4.1 | 7.0 | 27.0 | 18.5 | 9.4 |
|---|
| OPM % | 8.89% | -38.9% | 19.06% | 21.83% | -4.24% | 5.42% | 7.17% | 23.48% | 20.93% | 11.77% |
|---|
| Other Income | -9.4 | 3.2 | 4.0 | 1.3 | 8.8 | 17.5 | 3.2 | 3.5 | 1.4 | 1.2 |
|---|
| Interest | 2.9 | 2.5 | 2.3 | 2.1 | 2.0 | 1.8 | 1.7 | 1.5 | 1.2 | 0.3 |
|---|
| Depreciation | 4.2 | 4.3 | 4.4 | 4.4 | 4.4 | 4.4 | 4.6 | 5.6 | 4.5 | 4.6 |
|---|
| Profit before tax | 2.1 | -14.7 | 10.2 | 12.2 | -6.6 | -0.6 | 3.9 | 23.3 | 14.2 | 5.7 |
|---|
| Tax % | -22.6% | -27.7% | -28.3% | -27.3% | -113.9% | -25.6% | -19.6% | -25.5% | -25.3% | -24.1% |
|---|
| Net Profit | -8.4 | -10.6 | 7.3 | 8.8 | -0.1 | 11.4 | 3.1 | 17.4 | 10.6 | 4.3 |
|---|
| EPS in Rs | -14.57 | -18.52 | 12.68 | 15.38 | -0.09 | 19.85 | 5.39 | 30.27 | 18.47 | 7.51 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-21% |
| 5 Years: |
-38% |
| 3 Years: |
-56% |
| TTM: |
919% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
-9% |
| 3 Years: |
300% |
| TTM: |
2951% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
-6% |
| 3 Years: |
-4% |
| 1 Year: |
9% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
4% |
| 3 Years: |
22% |
| TTM: |
39% |
| Compounded Profit
Growth |
| 10 Years: |
-3% |
| 5 Years: |
-20% |
| 3 Years: |
20% |
| TTM: |
275% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
-6% |
| 3 Years: |
-4% |
| 1 Year: |
9% |
