Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 50.1 | 51.2 | 51.7 | 44.9 | 50.7 | 43.9 | 52.1 | 41.2 | 42.6 | 42.6 |
|---|
| Expenses | 50.8 | 55.5 | 51.8 | 47.4 | 54.5 | 46.3 | 52.0 | 42.0 | 44.3 | 44.0 |
|---|
| Operating Profit | -0.7 | -4.3 | -0.2 | -2.5 | -3.8 | -2.4 | 0.1 | -0.8 | -1.8 | -1.4 |
|---|
| OPM % | -1.49% | -8.39% | -0.3% | -5.63% | -7.49% | -5.55% | 0.27% | -1.97% | -4.16% | -3.18% |
|---|
| Other Income | 0.4 | 1.1 | 1.4 | 0.6 | 0.3 | 1.7 | 1.8 | 0.4 | 1.1 | 0.6 |
|---|
| Interest | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 |
|---|
| Depreciation | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 0.9 | 0.9 | 0.9 |
|---|
| Profit before tax | -1.3 | -4.3 | 0.2 | -3.0 | -4.5 | -1.7 | 0.8 | -1.4 | -1.7 | -1.7 |
|---|
| Tax % | -22.3% | -31.8% | -130.2% | -26.3% | -23.6% | -24.8% | -22.2% | -29% | -24.9% | -23.8% |
|---|
| Net Profit | -1.0 | -2.9 | -0.1 | -2.2 | -3.4 | -1.3 | 0.6 | -1.0 | -1.3 | -1.3 |
|---|
| EPS in Rs | -1.47 | -4.23 | -0.1 | -3.24 | -4.99 | -1.85 | 0.92 | -1.49 | -1.83 | -1.93 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 50.1 | 51.2 | 51.7 | 44.9 | 50.7 | 43.9 | 52.1 | 41.2 | 42.6 | 42.6 |
|---|
| Expenses | 51.4 | 55.3 | 52.3 | 47.4 | 54.1 | 46.4 | 52.2 | 42.0 | 44.3 | 44.0 |
|---|
| Operating Profit | -1.3 | -4.1 | -0.6 | -2.5 | -3.4 | -2.6 | -0.1 | -0.8 | -1.8 | -1.4 |
|---|
| OPM % | -2.66% | -7.96% | -1.19% | -5.63% | -6.74% | -5.82% | -0.23% | -1.97% | -4.16% | -3.18% |
|---|
| Other Income | 0.6 | 0.8 | 1.4 | 0.4 | 0.5 | 1.7 | 1.6 | 0.4 | 0.6 | 0.6 |
|---|
| Interest | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 |
|---|
| Depreciation | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 0.9 | 0.9 | 0.9 |
|---|
| Profit before tax | -1.7 | -4.3 | -0.2 | -3.2 | -3.9 | -1.8 | 0.3 | -1.5 | -2.2 | -1.7 |
|---|
| Tax % | -22.9% | -31.8% | 76.1% | -26.3% | -23.4% | -24.8% | -18.4% | -28.8% | -24.9% | -23.7% |
|---|
| Net Profit | -1.3 | -2.9 | -0.4 | -2.4 | -3.0 | -1.4 | 0.3 | -1.1 | -1.6 | -1.3 |
|---|
| EPS in Rs | -1.86 | -4.24 | -0.6 | -3.46 | -4.36 | -1.97 | 0.41 | -1.56 | -2.35 | -1.93 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-2% |
| 5 Years: |
-2% |
| 3 Years: |
8% |
| TTM: |
-7% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
57% |
| Stock Price CAGR |
| 10 Years: |
-1% |
| 5 Years: |
21% |
| 3 Years: |
-14% |
| 1 Year: |
-6% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-2% |
| 3 Years: |
8% |
| TTM: |
-7% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
48% |
| Stock Price CAGR |
| 10 Years: |
-1% |
| 5 Years: |
21% |
| 3 Years: |
-14% |
| 1 Year: |
-6% |
