Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 13.6 | 17.5 | 9.8 | 16.2 | 15.5 | 20.7 | 48.9 | 12.9 | 14.2 | 18.7 |
|---|
| Expenses | 8.7 | 16.4 | 14.9 | 18.6 | 19.8 | 29.4 | 64.9 | 13.8 | 17.0 | 25.0 |
|---|
| Operating Profit | 4.8 | 1.1 | -5.2 | -2.3 | -4.3 | -8.7 | -16.0 | -0.9 | -2.9 | -6.2 |
|---|
| OPM % | 35.69% | 6.2% | -52.74% | -14.33% | -28.04% | -42.16% | -32.76% | -6.85% | -20.18% | -33.36% |
|---|
| Other Income | 0.7 | 1.1 | -8.7 | 0.1 | 0.1 | 4.8 | 40.3 | 0.0 | 5.1 | 1.7 |
|---|
| Interest | 16.7 | 16.7 | 14.8 | 8.3 | 8.0 | 7.9 | 3.9 | 3.2 | 5.1 | 4.7 |
|---|
| Depreciation | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Profit before tax | -11.2 | -14.6 | -18.2 | -10.5 | -12.3 | -11.8 | -16.8 | -4.1 | -2.9 | -9.3 |
|---|
| Tax % | 0.2% | -0.5% | 6.5% | 5.3% | 4.5% | 18.4% | -4.1% | 8% | 16.9% | -1.5% |
|---|
| Net Profit | -11.2 | -14.5 | -30.6 | -11.1 | -12.9 | -14.0 | 19.5 | -4.5 | -3.4 | -9.1 |
|---|
| EPS in Rs | -5.04 | -6.52 | -13.78 | -4.98 | -5.79 | -6.29 | 8.78 | -2.01 | -1.54 | -4.11 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 63.6 | 54.8 | 42.7 | 43.2 | 42.6 | 60.9 | -31.4 | 12.9 | 14.2 | 18.7 |
|---|
| Expenses | 60.6 | 54.9 | 42.0 | 44.4 | 49.1 | 68.7 | 0.3 | 17.7 | 23.5 | 25.0 |
|---|
| Operating Profit | 3.0 | -0.2 | 0.7 | -1.2 | -6.5 | -7.7 | -31.6 | -4.8 | -9.4 | -6.2 |
|---|
| OPM % | 4.65% | -0.28% | 1.52% | -2.76% | -15.32% | -12.7% | 100.82% | -37.06% | -66.04% | -33.37% |
|---|
| Other Income | 1.0 | 1.0 | -8.7 | -11.2 | 0.2 | 5.0 | 39.8 | 0.0 | 5.1 | 1.7 |
|---|
| Interest | 17.4 | 16.8 | 14.8 | 8.3 | 8.0 | 7.9 | 3.9 | 3.2 | 5.1 | 4.7 |
|---|
| Depreciation | 6.3 | 6.2 | 6.2 | 6.1 | 6.2 | 6.2 | 18.4 | 0.0 | 0.0 | 0.0 |
|---|
| Profit before tax | -19.8 | -22.1 | -18.5 | -15.5 | -20.6 | -16.9 | -51.2 | -8.0 | -9.4 | -9.3 |
|---|
| Tax % | 2.5% | 0% | 6.7% | 2.5% | 4% | 18.6% | -3.3% | 8% | 16.9% | -1.5% |
|---|
| Net Profit | -20.1 | -22.1 | -30.8 | -27.4 | -21.2 | -19.1 | 16.0 | -8.4 | -9.9 | -0.7 |
|---|
| EPS in Rs | -9.08 | -9.96 | -13.86 | -7.23 | -9.55 | -8.59 | 7.22 | -3.77 | -4.47 | -0.32 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-2% |
| 5 Years: |
11% |
| 3 Years: |
27% |
| TTM: |
52% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-70% |
| TTM: |
42% |
| Stock Price CAGR |
| 10 Years: |
-10% |
| 5 Years: |
-10% |
| 3 Years: |
-7% |
| 1 Year: |
-30% |
| Compounded Sales
Growth |
| 10 Years: |
-3% |
| 5 Years: |
-18% |
| 3 Years: |
-24% |
| TTM: |
-92% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-4% |
| TTM: |
50% |
| Stock Price CAGR |
| 10 Years: |
-10% |
| 5 Years: |
-10% |
| 3 Years: |
-7% |
| 1 Year: |
-30% |
