Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 75.2 | 63.1 | 69.1 | 76.9 | 72.8 | 71.9 | 90.7 | 89.8 | 101.8 | 83.6 |
|---|
| Expenses | 76.5 | 68.1 | 76.3 | 74.3 | 68.2 | 67.2 | 85.4 | 85.1 | 95.3 | 79.3 |
|---|
| Operating Profit | -1.4 | -5.0 | -7.2 | 2.6 | 4.6 | 4.7 | 5.3 | 4.8 | 6.4 | 4.2 |
|---|
| OPM % | -1.8% | -7.98% | -10.45% | 3.39% | 6.38% | 6.55% | 5.83% | 5.29% | 6.32% | 5.06% |
|---|
| Other Income | 0.1 | 13.4 | 0.9 | 0.5 | 0.1 | 0.1 | 0.4 | 0.5 | 1.0 | 0.4 |
|---|
| Interest | 3.7 | 4.3 | 5.0 | 4.1 | 4.7 | 4.7 | 4.8 | 4.9 | 4.9 | 4.9 |
|---|
| Depreciation | 3.9 | 3.9 | 4.4 | 4.5 | 4.6 | 4.4 | 4.5 | 4.1 | 4.1 | 4.1 |
|---|
| Profit before tax | -8.8 | -13.1 | -15.7 | -5.5 | -4.5 | -4.1 | -3.4 | -3.8 | -2.3 | -4.7 |
|---|
| Tax % | -25.1% | 0% | -34.3% | -25.2% | -25.2% | -25.2% | -23.6% | -25.2% | -25.2% | -25.2% |
|---|
| Net Profit | -6.6 | 0.1 | -10.3 | -4.1 | -3.4 | -3.2 | -2.7 | -2.8 | -1.2 | -3.3 |
|---|
| EPS in Rs | -4.38 | 0.1 | -6.83 | -2.21 | -1.8 | -1.7 | -1.45 | -1.52 | -0.64 | -1.78 |
|---|
| Metrics | Jun 2023 |
|---|
| Sales | 76.9 |
|---|
| Expenses | 74.3 |
|---|
| Operating Profit | 2.6 |
|---|
| OPM % | 3.39% |
|---|
| Other Income | 0.5 |
|---|
| Interest | 4.1 |
|---|
| Depreciation | 4.5 |
|---|
| Profit before tax | -5.5 |
|---|
| Tax % | -25.2% |
|---|
| Net Profit | -4.1 |
|---|
| EPS in Rs | -2.21 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
5% |
| 3 Years: |
11% |
| TTM: |
26% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
48% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
9% |
| 3 Years: |
-18% |
| 1 Year: |
9% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
0% |
