Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2.0 | 1.8 | 1.6 | 2.8 | 2.9 | 2.4 | 3.3 | 2.6 | 2.8 | 4.5 |
|---|
| Expenses | 5.3 | 2.6 | 0.8 | 2.3 | 2.6 | 2.2 | 7.6 | 1.6 | 2.2 | 2.2 |
|---|
| Operating Profit | -3.4 | -0.8 | 0.8 | 0.5 | 0.2 | 0.2 | -4.2 | 1.0 | 0.6 | 2.3 |
|---|
| OPM % | -171.37% | -40.9% | 48.74% | 17.74% | 8.17% | 7.78% | -127.44% | 38.28% | 20.11% | 50.55% |
|---|
| Other Income | 45.5 | 1.2 | 1.3 | 0.4 | 0.6 | 0.0 | 9.4 | 0.0 | 25.0 | 0.8 |
|---|
| Interest | 1.1 | 1.1 | 1.1 | 1.3 | 1.4 | 1.4 | 0.7 | 0.1 | 0.1 | 0.2 |
|---|
| Depreciation | 1.0 | 0.9 | 0.8 | 1.0 | 0.9 | 0.9 | 0.5 | 0.5 | 1.1 | 0.7 |
|---|
| Profit before tax | -5.2 | -2.7 | 0.2 | -1.4 | -1.4 | -2.1 | 4.0 | 0.4 | -0.7 | 1.4 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | 40.1 | -1.6 | 0.1 | -1.4 | -1.4 | -2.1 | 4.0 | 0.4 | 24.3 | 2.2 |
|---|
| EPS in Rs | 33.49 | -1.3 | 0.07 | -1.17 | -1.19 | -1.76 | 3.32 | 0.33 | 20.27 | 1.84 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 3.4 | 3.4 | 2.4 | 3.5 | 3.2 | 2.4 | 3.3 | 2.6 | 3.4 | 5.0 |
|---|
| Expenses | 5.0 | 5.6 | 2.2 | 3.6 | 3.2 | 2.7 | 9.7 | 1.9 | 2.8 | 3.0 |
|---|
| Operating Profit | -1.6 | -2.2 | 0.2 | -0.2 | 0.0 | -0.3 | -6.4 | 0.7 | 0.6 | 2.1 |
|---|
| OPM % | -47.76% | -65.4% | 7.14% | -4.81% | 1.51% | -11.27% | -191.45% | 27.35% | 17.17% | 40.94% |
|---|
| Other Income | 84.1 | 10.2 | 8.6 | 0.6 | 0.8 | -0.2 | 11.7 | 0.3 | 25.3 | 0.9 |
|---|
| Interest | 1.1 | 1.2 | 1.5 | 1.5 | 1.5 | 1.1 | 0.8 | 0.2 | 0.2 | 0.2 |
|---|
| Depreciation | 1.3 | 1.1 | 0.9 | 1.2 | 1.0 | 1.1 | 0.7 | 0.6 | 1.4 | 1.0 |
|---|
| Profit before tax | -5.7 | 4.5 | 6.6 | -2.2 | -1.6 | -2.6 | 3.8 | 0.2 | -0.7 | 1.1 |
|---|
| Tax % | 0% | -0.1% | -7.2% | 0% | 0% | 0% | 0% | 0% | -0.2% | -7.6% |
|---|
| Net Profit | 80.6 | 5.7 | 7.5 | -2.2 | -1.6 | -2.6 | 3.8 | 0.2 | 24.2 | 1.7 |
|---|
| EPS in Rs | 65.86 | 29.18 | 6.42 | -1.75 | -1.35 | -2.15 | 3.19 | 0.2 | 20.2 | 1.49 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-16% |
| 5 Years: |
-10% |
| 3 Years: |
-6% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
14% |
| 3 Years: |
25% |
| TTM: |
5% |
| Stock Price CAGR |
| 10 Years: |
-10% |
| 5 Years: |
32% |
| 3 Years: |
94% |
| 1 Year: |
84% |
| Compounded Sales
Growth |
| 10 Years: |
-18% |
| 5 Years: |
-41% |
| 3 Years: |
-57% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
14% |
| 3 Years: |
25% |
| TTM: |
20% |
| Stock Price CAGR |
| 10 Years: |
-10% |
| 5 Years: |
32% |
| 3 Years: |
94% |
| 1 Year: |
84% |
