Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 110.7 | 129.1 | 135.8 | 125.6 | 119.1 | 145.9 | 144.3 | 128.3 | 144.7 | 148.2 |
---|
Expenses | 115.4 | 129.6 | 141.9 | 130.3 | 139.3 | 152.8 | 166.7 | 149.5 | 157.6 | 163.5 |
---|
Operating Profit | -4.7 | -0.6 | -6.1 | -4.6 | -20.1 | -6.9 | -22.5 | -21.2 | -12.8 | -15.3 |
---|
OPM % | -4.28% | -0.43% | -4.47% | -3.68% | -16.89% | -4.76% | -15.57% | -16.5% | -8.86% | -10.34% |
---|
Other Income | 1.2 | 1.0 | 3.5 | 1.6 | 2.3 | 1.6 | 2.7 | 0.9 | 1.4 | 0.8 |
---|
Interest | 4.1 | 3.6 | 3.8 | 4.0 | 4.3 | 2.5 | 2.2 | 2.9 | 4.4 | 5.4 |
---|
Depreciation | 3.1 | 3.0 | 3.2 | 3.3 | 3.5 | 3.7 | 4.4 | 3.8 | 3.8 | 4.1 |
---|
Profit before tax | -10.8 | -6.2 | -9.6 | -10.3 | -25.6 | -11.5 | -26.4 | -27.0 | -19.6 | -24.0 |
---|
Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
---|
Net Profit | -10.8 | -6.2 | -9.6 | -10.3 | -25.6 | -11.5 | -26.4 | -27.0 | -19.6 | -24.0 |
---|
EPS in Rs | -1.49 | -0.86 | -1.33 | -1.42 | -3.55 | -1.4 | -3.15 | -3.23 | -2.34 | -2.86 |
---|
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 110.7 | 129.1 | 135.8 | 125.6 | 119.1 | 145.9 | 144.3 | 128.3 | 144.7 | 148.2 |
---|
Expenses | 115.4 | 129.7 | 141.9 | 130.3 | 139.2 | 152.8 | 166.8 | 149.5 | 157.6 | 163.5 |
---|
Operating Profit | -4.7 | -0.6 | -6.1 | -4.6 | -20.1 | -7.0 | -22.5 | -21.2 | -12.8 | -15.3 |
---|
OPM % | -4.28% | -0.45% | -4.47% | -3.69% | -16.86% | -4.77% | -15.59% | -16.5% | -8.86% | -10.34% |
---|
Other Income | 1.2 | 1.0 | 3.5 | 1.6 | 2.3 | 1.6 | 2.6 | 0.9 | 1.4 | 0.8 |
---|
Interest | 4.1 | 3.6 | 3.8 | 4.0 | 4.3 | 2.5 | 2.2 | 2.9 | 4.4 | 5.4 |
---|
Depreciation | 3.1 | 3.0 | 3.2 | 3.3 | 3.5 | 3.7 | 4.4 | 3.8 | 3.8 | 4.1 |
---|
Profit before tax | -10.8 | -6.2 | -9.6 | -10.3 | -25.6 | -11.5 | -26.4 | -27.0 | -19.6 | -24.0 |
---|
Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
---|
Net Profit | -10.8 | -6.2 | -9.6 | -10.3 | -25.6 | -11.5 | -26.4 | -27.0 | -19.6 | -24.0 |
---|
EPS in Rs | -1.49 | -0.86 | -1.33 | -1.42 | -3.55 | -1.4 | -3.16 | -3.23 | -2.34 | -2.86 |
---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
1% |
5 Years: |
13% |
3 Years: |
18% |
TTM: |
8% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
-3% |
3 Years: |
-21% |
TTM: |
-70% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
13% |
3 Years: |
-10% |
1 Year: |
-36% |
Compounded Sales
Growth |
10 Years: |
1% |
5 Years: |
13% |
3 Years: |
18% |
TTM: |
8% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
-3% |
3 Years: |
-21% |
TTM: |
-70% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
13% |
3 Years: |
-10% |
1 Year: |
-36% |