Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 0.2 | 0.1 | 0.7 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
|---|
| Expenses | 0.2 | 0.7 | 0.3 | 0.5 | 0.3 | 0.2 | 0.2 | 2.8 | 0.9 | 0.8 |
|---|
| Operating Profit | 0.0 | -0.6 | 0.4 | -0.2 | 0.0 | 0.1 | 0.1 | -2.5 | -0.6 | -0.5 |
|---|
| OPM % | -16.67% | -580% | 58.11% | -62.07% | 6.9% | 27.59% | 20.69% | -855.17% | -203.45% | -158.62% |
|---|
| Other Income | 1.0 | -1.5 | 0.9 | 0.0 | 0.0 | 0.6 | -0.1 | 0.8 | 1.0 | -0.6 |
|---|
| Interest | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.2 | 0.0 | 0.2 | 0.0 | 0.0 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Profit before tax | 1.0 | -2.0 | 1.3 | -0.2 | -0.1 | 0.5 | 0.0 | -1.9 | 0.4 | -1.1 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 116.4% | 0% | 0% |
|---|
| Net Profit | 1.0 | -2.0 | -8.2 | -0.2 | -0.1 | 0.5 | -0.1 | 0.3 | 0.4 | -1.1 |
|---|
| EPS in Rs | 0.07 | -0.15 | -0.62 | -0.01 | -0.01 | 0.04 | -0.01 | 0.02 | 0.03 | -0.08 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 115.7 | 111.5 | 160.4 | 145.2 | 145.7 | 165.1 | 173.8 | 162.6 | 159.9 | 177.3 |
|---|
| Expenses | 114.4 | 108.3 | 139.9 | 131.5 | 133.7 | 140.3 | 151.7 | 143.3 | 140.0 | 147.9 |
|---|
| Operating Profit | 1.4 | 3.1 | 20.5 | 13.7 | 12.0 | 24.7 | 22.1 | 19.3 | 19.9 | 29.4 |
|---|
| OPM % | 1.17% | 2.82% | 12.79% | 9.4% | 8.25% | 14.98% | 12.71% | 11.86% | 12.43% | 16.59% |
|---|
| Other Income | 1.7 | -2.8 | -9.4 | 0.6 | 0.7 | 1.2 | -1.9 | 0.8 | 5.8 | 1.7 |
|---|
| Interest | 38.0 | 39.7 | 40.5 | 42.4 | 44.7 | 46.6 | 46.0 | 49.4 | 52.5 | 57.4 |
|---|
| Depreciation | 9.0 | 9.1 | 11.3 | 8.7 | 8.7 | 8.7 | 8.5 | 8.1 | 8.0 | 8.1 |
|---|
| Profit before tax | -44.0 | -46.7 | -29.6 | -36.9 | -40.6 | -29.4 | -32.2 | -37.2 | -34.6 | -34.4 |
|---|
| Tax % | -0.2% | 0% | 76.8% | -0.2% | 0% | 0% | -17.8% | -5.9% | 0% | 0% |
|---|
| Net Profit | -43.9 | -48.4 | -71.9 | -36.9 | -40.6 | -29.4 | -28.3 | -35.3 | -34.8 | -34.4 |
|---|
| EPS in Rs | -2.77 | -2.51 | -4.31 | -2.32 | -2.54 | -1.81 | -1.76 | -2.19 | -2.16 | -2.14 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-43% |
| 5 Years: |
-72% |
| 3 Years: |
-85% |
| TTM: |
-28% |
| Compounded Profit
Growth |
| 10 Years: |
-34% |
| 5 Years: |
-63% |
| 3 Years: |
26% |
| TTM: |
95% |
| Stock Price CAGR |
| 10 Years: |
-10% |
| 5 Years: |
16% |
| 3 Years: |
8% |
| 1 Year: |
62% |
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
-2% |
| 3 Years: |
20% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-8% |
| TTM: |
25% |
| Stock Price CAGR |
| 10 Years: |
-10% |
| 5 Years: |
16% |
| 3 Years: |
8% |
| 1 Year: |
62% |
