Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 14.3 | 18.9 | 11.6 | 15.6 | 13.5 | 10.7 | 10.4 | 10.7 | 13.3 | 11.1 |
|---|
| Expenses | 13.1 | 19.6 | 10.4 | 11.2 | 10.3 | 8.0 | 12.4 | 8.4 | 11.0 | 8.6 |
|---|
| Operating Profit | 1.1 | -0.7 | 1.2 | 4.4 | 3.2 | 2.7 | -2.0 | 2.3 | 2.4 | 2.5 |
|---|
| OPM % | 7.97% | -3.78% | 10.41% | 28.29% | 23.91% | 24.91% | -18.92% | 21.59% | 17.65% | 22.58% |
|---|
| Other Income | 0.8 | 0.2 | -0.1 | 0.1 | 0.2 | 0.1 | -28.2 | 0.0 | 0.2 | 1.4 |
|---|
| Interest | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.3 | 1.2 |
|---|
| Depreciation | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.9 |
|---|
| Profit before tax | 0.0 | -2.5 | -0.9 | 2.4 | 1.5 | 0.8 | -3.8 | 0.4 | 0.5 | 1.8 |
|---|
| Tax % | 878.6% | -3.9% | -29.9% | -17.4% | -19.6% | -38% | -1.8% | -1.5% | -16.7% | -13.8% |
|---|
| Net Profit | -0.1 | -2.4 | -0.6 | 2.0 | 1.2 | 0.5 | -31.5 | 0.4 | 0.4 | 1.5 |
|---|
| EPS in Rs | -0.04 | -0.71 | -0.19 | 0.6 | 0.35 | 0.15 | -9.4 | 0.12 | 0.13 | 0.46 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 120.0 | 121.6 | 106.6 | 99.0 | 94.0 | 87.7 | 59.7 | 47.5 | 43.4 | 40.8 |
|---|
| Expenses | 135.9 | 141.2 | 137.0 | 106.6 | 101.4 | 92.1 | 104.2 | 55.4 | 48.2 | 46.4 |
|---|
| Operating Profit | -16.0 | -19.5 | -30.5 | -7.6 | -7.4 | -4.4 | -44.5 | -8.0 | -4.8 | -5.6 |
|---|
| OPM % | -13.32% | -16.06% | -28.59% | -7.63% | -7.91% | -5.06% | -74.61% | -16.79% | -11.04% | -13.7% |
|---|
| Other Income | 0.7 | 0.3 | 0.1 | 0.3 | 0.2 | 0.3 | 0.8 | 0.0 | 0.2 | 1.5 |
|---|
| Interest | 2.4 | 3.0 | 0.0 | 3.4 | 5.2 | 4.2 | 2.6 | 4.1 | 4.0 | 2.1 |
|---|
| Depreciation | 4.4 | 4.6 | 0.0 | 4.6 | 4.5 | 4.6 | 3.6 | 2.1 | 2.0 | 2.3 |
|---|
| Profit before tax | -22.1 | -26.7 | -30.4 | -15.3 | -16.9 | -13.0 | -49.9 | -14.1 | -10.6 | -8.5 |
|---|
| Tax % | 3.4% | 9.8% | -13.7% | 3.9% | 1% | 3.8% | -1.1% | -0.1% | -0.8% | -3.7% |
|---|
| Net Profit | -22.9 | -29.3 | -26.2 | -15.9 | -17.1 | -13.5 | -49.3 | -14.2 | -10.7 | -8.8 |
|---|
| EPS in Rs | -4.82 | -6.26 | -2.45 | -2.22 | -1.8 | -1.66 | -5.19 | -1.91 | -0.12 | -2.88 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
21% |
| 5 Years: |
-2% |
| 3 Years: |
7% |
| TTM: |
-12% |
| Compounded Profit
Growth |
| 10 Years: |
27% |
| 5 Years: |
-37% |
| 3 Years: |
224% |
| TTM: |
-128% |
| Stock Price CAGR |
| 10 Years: |
-21% |
| 5 Years: |
1% |
| 3 Years: |
-32% |
| 1 Year: |
-46% |
| Compounded Sales
Growth |
| 10 Years: |
23% |
| 5 Years: |
-17% |
| 3 Years: |
-1% |
| TTM: |
-51% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-4% |
| Stock Price CAGR |
| 10 Years: |
-21% |
| 5 Years: |
1% |
| 3 Years: |
-32% |
| 1 Year: |
-46% |
