Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 6.8 | 26.3 | 37.9 | 59.1 | 56.1 | 61.9 | 63.4 | 75.2 | 83.8 | 83.7 |
|---|
| Expenses | 10.0 | 27.3 | 36.3 | 57.7 | 53.2 | 58.9 | 57.7 | 72.1 | 79.1 | 81.0 |
|---|
| Operating Profit | -3.2 | -1.0 | 1.7 | 1.4 | 2.9 | 3.0 | 5.7 | 3.1 | 4.7 | 2.7 |
|---|
| OPM % | -46.37% | -3.85% | 4.45% | 2.34% | 5.13% | 4.86% | 9.01% | 4.08% | 5.65% | 3.21% |
|---|
| Other Income | 0.6 | 0.8 | 0.6 | 0.8 | 0.9 | 0.9 | 0.9 | 0.7 | 2.0 | 0.7 |
|---|
| Interest | 0.7 | 1.0 | 0.8 | 1.0 | 1.0 | 0.9 | 0.8 | 0.8 | 0.8 | 0.7 |
|---|
| Depreciation | 0.9 | 2.4 | 2.3 | 1.9 | 1.9 | 1.9 | 1.9 | 2.2 | 2.2 | 2.2 |
|---|
| Profit before tax | -4.2 | -3.7 | -0.8 | -0.7 | 0.9 | 1.1 | 3.9 | 0.7 | 3.8 | 0.4 |
|---|
| Tax % | 20.8% | 25% | -414.1% | 13.7% | -15% | 19.5% | -11.6% | -27% | 11.5% | -35.9% |
|---|
| Net Profit | -5.1 | -4.6 | 2.5 | -0.8 | 0.8 | 1.3 | 3.5 | 0.5 | 4.2 | 0.2 |
|---|
| EPS in Rs | -1.31 | -1.18 | 0.65 | -0.21 | 0.2 | 0.33 | 0.9 | 0.13 | 1.08 | 0.06 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 6.8 | 26.3 | 38.0 | 59.1 | 56.1 | 61.9 | 63.6 | 75.2 | 83.7 | 83.7 |
|---|
| Expenses | 10.0 | 27.3 | 36.3 | 57.7 | 53.3 | 58.9 | 58.0 | 72.1 | 79.0 | 81.0 |
|---|
| Operating Profit | -3.2 | -1.0 | 1.7 | 1.3 | 2.9 | 3.0 | 5.7 | 3.1 | 4.7 | 2.6 |
|---|
| OPM % | -46.39% | -3.86% | 4.38% | 2.26% | 5.1% | 4.84% | 8.95% | 4.08% | 5.64% | 3.17% |
|---|
| Other Income | 0.6 | 0.8 | 0.6 | 0.8 | 0.9 | 0.9 | 0.9 | 0.7 | 2.0 | 0.7 |
|---|
| Interest | 0.7 | 1.0 | 0.8 | 1.0 | 1.0 | 0.9 | 0.8 | 0.8 | 0.8 | 0.7 |
|---|
| Depreciation | 0.9 | 2.4 | 2.3 | 1.9 | 1.9 | 1.9 | 1.9 | 2.2 | 2.2 | 2.2 |
|---|
| Profit before tax | -4.2 | -3.7 | -0.8 | -0.8 | 0.9 | 1.1 | 3.9 | 0.7 | 3.7 | 0.3 |
|---|
| Tax % | 20.8% | 25% | -407.5% | 12.9% | -15.2% | 19.7% | -11.6% | -27.1% | 11.6% | -39.5% |
|---|
| Net Profit | -5.1 | -4.6 | 2.5 | -0.9 | 0.8 | 1.3 | 3.5 | 0.5 | 4.2 | 0.2 |
|---|
| EPS in Rs | -1.31 | -1.18 | 0.64 | -0.22 | 0.2 | 0.33 | 0.9 | 0.13 | 1.34 | 0.05 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
20% |
| 5 Years: |
33% |
| 3 Years: |
11% |
| TTM: |
42% |
| Compounded Profit
Growth |
| 10 Years: |
28% |
| 5 Years: |
19% |
| 3 Years: |
-4% |
| TTM: |
124% |
| Stock Price CAGR |
| 10 Years: |
46% |
| 5 Years: |
0% |
| 3 Years: |
-8% |
| 1 Year: |
10% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
11% |
| TTM: |
42% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-4% |
| TTM: |
127% |
| Stock Price CAGR |
| 10 Years: |
46% |
| 5 Years: |
0% |
| 3 Years: |
-8% |
| 1 Year: |
10% |
