Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 74.5 | 56.5 | 50.0 | 52.4 | 50.8 | 52.9 | 61.9 | 68.8 | 73.5 | 60.8 |
---|
Expenses | 74.9 | 59.3 | 47.4 | 51.7 | 44.7 | 54.2 | 60.7 | 65.3 | 72.0 | 61.0 |
---|
Operating Profit | -0.4 | -2.8 | 2.6 | 0.7 | 6.1 | -1.2 | 1.2 | 3.4 | 1.5 | -0.2 |
---|
OPM % | -0.54% | -4.95% | 5.15% | 1.41% | 11.95% | -2.36% | 1.89% | 4.97% | 2.06% | -0.38% |
---|
Other Income | 0.6 | 0.0 | 3.3 | 0.4 | 0.1 | 1.3 | 4.5 | 0.6 | 0.3 | 0.2 |
---|
Interest | 2.9 | 3.2 | 3.2 | 3.1 | 3.0 | 3.1 | 3.8 | 2.9 | 2.9 | 2.9 |
---|
Depreciation | 3.8 | 3.8 | 3.9 | 2.6 | 2.7 | 2.6 | 3.3 | 2.5 | 2.5 | 2.5 |
---|
Profit before tax | -6.5 | -9.8 | -1.1 | -4.6 | 0.4 | -5.6 | -1.4 | -1.8 | -3.6 | -5.4 |
---|
Tax % | -20.3% | -25.5% | -46.1% | -31.4% | -15.4% | -33.1% | -6.1% | -19.2% | -35.1% | -23.6% |
---|
Net Profit | -5.2 | -7.3 | -0.6 | -3.1 | 0.3 | -3.7 | -1.4 | -1.1 | -2.3 | -4.1 |
---|
EPS in Rs | -12.16 | -17.1 | -1.43 | -7.32 | 0.75 | -8.78 | -3.18 | -2.61 | -5.48 | -9.67 |
---|
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 74.5 | 56.5 | 50.0 | 52.4 | 50.8 | 52.9 | 61.9 | 68.8 | 73.5 | 60.8 |
---|
Expenses | 74.9 | 59.3 | 47.4 | 51.7 | 44.7 | 54.2 | 60.7 | 65.3 | 72.0 | 61.0 |
---|
Operating Profit | -0.4 | -2.8 | 2.6 | 0.7 | 6.1 | -1.2 | 1.2 | 3.4 | 1.5 | -0.2 |
---|
OPM % | -0.54% | -4.95% | 5.15% | 1.41% | 11.95% | -2.36% | 1.89% | 4.97% | 2.06% | -0.38% |
---|
Other Income | 0.6 | 0.0 | 3.3 | 0.4 | 0.1 | 1.3 | 4.5 | 0.6 | 0.3 | 0.2 |
---|
Interest | 2.9 | 3.2 | 3.2 | 3.1 | 3.0 | 3.1 | 3.8 | 2.9 | 2.9 | 2.9 |
---|
Depreciation | 3.8 | 3.8 | 3.9 | 2.6 | 2.7 | 2.6 | 3.3 | 2.5 | 2.5 | 2.5 |
---|
Profit before tax | -6.5 | -9.8 | -1.1 | -4.6 | 0.4 | -5.6 | -1.4 | -1.8 | -3.6 | -5.4 |
---|
Tax % | -20.3% | -25.5% | -46.1% | -31.4% | -15.4% | -33.1% | -6.1% | -19.2% | -35.1% | -23.6% |
---|
Net Profit | -5.2 | -7.3 | -0.6 | -3.1 | 0.3 | -3.7 | -1.3 | -1.1 | -2.3 | -4.1 |
---|
EPS in Rs | -12.1 | -17.06 | -1.42 | -7.3 | 0.77 | -8.77 | -3.11 | -2.59 | -5.46 | -9.65 |
---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
Compounded Sales
Growth |
10 Years: |
-2% |
5 Years: |
1% |
3 Years: |
-2% |
TTM: |
29% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
-31% |
Stock Price CAGR |
10 Years: |
8% |
5 Years: |
24% |
3 Years: |
-12% |
1 Year: |
-1% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
1% |
3 Years: |
-2% |
TTM: |
29% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
-30% |
Stock Price CAGR |
10 Years: |
8% |
5 Years: |
24% |
3 Years: |
-12% |
1 Year: |
-1% |