Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 55.9 | 27.8 | 40.5 | 31.8 | 24.9 | 3.3 | 20.4 | 22.4 | 14.4 | 18.4 |
|---|
| Expenses | 53.4 | 25.6 | 38.1 | 29.2 | 27.9 | 10.8 | 20.4 | 25.1 | 14.8 | 18.8 |
|---|
| Operating Profit | 2.5 | 2.2 | 2.4 | 2.6 | -3.0 | -7.5 | 0.0 | -2.7 | -0.4 | -0.4 |
|---|
| OPM % | 4.49% | 8.08% | 6.03% | 8.26% | -12.08% | -224.85% | 0.23% | -12.21% | -3.12% | -2.24% |
|---|
| Other Income | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 9.0 |
|---|
| Interest | 0.8 | 1.2 | 1.2 | 1.3 | 1.2 | 1.0 | 0.8 | 0.4 | 1.1 | 0.7 |
|---|
| Depreciation | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
|---|
| Profit before tax | 1.6 | 0.8 | 1.0 | 1.1 | -4.3 | -8.7 | -0.9 | -3.4 | -1.7 | -1.3 |
|---|
| Tax % | -25.1% | -25.3% | -31% | -26.4% | -6.8% | 0% | -346% | 0% | 0% | 0% |
|---|
| Net Profit | 1.2 | 0.6 | 0.7 | 0.8 | -4.1 | -8.7 | 2.2 | -3.4 | -1.7 | 7.6 |
|---|
| EPS in Rs | 1.18 | 0.56 | 0.68 | 0.82 | -4.06 | -8.68 | 2.18 | -3.37 | -1.75 | 7.58 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 124.1 | 151.8 | 121.9 | 106.0 | 68.5 | 98.4 | 91.4 | 92.7 | 94.3 | 98.9 |
|---|
| Expenses | 119.4 | 147.1 | 118.7 | 101.7 | 71.3 | 113.5 | 97.2 | 93.5 | 94.9 | 99.0 |
|---|
| Operating Profit | 4.7 | 4.7 | 3.3 | 4.3 | -2.8 | -15.1 | -5.8 | -0.8 | -0.6 | -0.1 |
|---|
| OPM % | 3.78% | 3.11% | 2.68% | 4.06% | -4.11% | -15.32% | -6.35% | -0.86% | -0.61% | -0.05% |
|---|
| Other Income | 0.2 | 0.0 | 0.9 | 0.2 | 0.3 | -0.1 | 0.8 | 0.1 | 0.3 | 9.5 |
|---|
| Interest | 1.5 | 2.9 | 4.0 | 3.0 | 2.9 | 3.0 | 3.6 | 2.4 | 2.6 | 1.5 |
|---|
| Depreciation | 0.7 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.6 | 0.7 | 0.7 | 0.6 |
|---|
| Profit before tax | 2.7 | 1.1 | -0.6 | 0.8 | -6.2 | -18.9 | -9.2 | -3.9 | -3.5 | -1.5 |
|---|
| Tax % | -25.1% | -25% | -9.4% | -40.5% | -5.2% | 0% | -89.1% | 0% | 0.2% | -1.3% |
|---|
| Net Profit | 2.1 | 0.8 | -0.6 | 0.5 | -5.8 | -18.9 | -1.0 | -3.9 | -3.5 | 7.3 |
|---|
| EPS in Rs | 1.65 | 0.69 | -0.07 | 0.65 | -4.98 | -14 | -0.63 | -3.6 | -2.65 | 7.48 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-1% |
| 5 Years: |
-7% |
| 3 Years: |
-23% |
| TTM: |
-25% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
62% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
21% |
| 3 Years: |
-27% |
| 1 Year: |
4% |
| Compounded Sales
Growth |
| 10 Years: |
-3% |
| 5 Years: |
-6% |
| 3 Years: |
-14% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
54% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
21% |
| 3 Years: |
-27% |
| 1 Year: |
4% |
