Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
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Sales | 113.1 | 83.6 | 89.4 | 83.7 | 81.6 | 77.2 | 78.4 | 87.6 | 96.3 | 114.4 |
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Expenses | 111.3 | 80.0 | 94.4 | 80.8 | 77.6 | 73.6 | 76.2 | 82.5 | 91.5 | 106.0 |
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Operating Profit | 1.8 | 3.5 | -4.9 | 2.9 | 4.0 | 3.6 | 2.2 | 5.1 | 4.8 | 8.4 |
---|
OPM % | 1.59% | 4.23% | -5.52% | 3.43% | 4.86% | 4.67% | 2.82% | 5.82% | 5.02% | 7.36% |
---|
Other Income | 0.1 | 0.0 | 5.7 | 0.5 | 0.6 | 0.7 | 2.5 | 0.7 | 1.3 | 2.2 |
---|
Interest | 1.4 | 1.6 | 0.6 | 1.4 | 2.4 | 2.4 | 3.0 | 3.1 | 3.0 | 3.2 |
---|
Depreciation | 1.8 | 1.8 | 1.8 | 1.8 | 2.0 | 1.8 | 1.4 | 2.3 | 2.5 | 2.3 |
---|
Profit before tax | -1.3 | 0.1 | -1.7 | 0.2 | 0.2 | 0.1 | 0.3 | 0.4 | 0.6 | 5.0 |
---|
Tax % | -29.1% | -29.3% | -177.9% | -16.8% | -14.4% | -16.1% | -59.3% | 0% | 0% | 0% |
---|
Net Profit | -0.9 | 0.1 | 1.3 | 0.2 | 0.1 | 0.0 | 0.1 | 0.4 | 0.6 | 5.0 |
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EPS in Rs | -0.47 | 0.05 | 0.69 | 0.09 | 0.07 | 0.02 | 0.07 | 0.19 | 0.31 | 2.64 |
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No Consolidated data available.
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
14% |
5 Years: |
19% |
3 Years: |
3% |
TTM: |
14% |
Compounded Profit
Growth |
10 Years: |
-15% |
5 Years: |
-34% |
3 Years: |
-68% |
TTM: |
264% |
Stock Price CAGR |
10 Years: |
29% |
5 Years: |
5% |
3 Years: |
1% |
1 Year: |
20% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
0% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
0% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
1 Year: |
0% |