Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 70.2 | 49.5 | 64.9 | 66.9 | 72.2 | 65.0 | 65.0 | 68.5 | 69.1 | 66.3 |
|---|
| Expenses | 70.6 | 97.1 | 79.6 | 78.2 | 77.1 | 70.5 | 76.8 | 73.4 | 72.7 | 83.5 |
|---|
| Operating Profit | -0.4 | -47.6 | -14.7 | -11.4 | -4.9 | -5.4 | -11.9 | -4.9 | -3.6 | -17.2 |
|---|
| OPM % | -0.54% | -96.24% | -22.68% | -17.02% | -6.77% | -8.35% | -18.24% | -7.16% | -5.25% | -25.98% |
|---|
| Other Income | 0.4 | 0.7 | 0.6 | 0.4 | 0.3 | -146.9 | 0.9 | 4.6 | 0.4 | 0.6 |
|---|
| Interest | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 |
|---|
| Depreciation | 3.3 | 3.3 | 3.3 | 3.7 | 3.3 | 3.2 | 3.2 | 3.2 | 3.2 | 3.1 |
|---|
| Profit before tax | -3.9 | -50.9 | -18.1 | -15.3 | -8.4 | -8.2 | -14.6 | -8.3 | -6.9 | -20.2 |
|---|
| Tax % | 25.6% | 4.5% | 3.8% | 4.2% | 16.3% | 8% | 8.9% | 13.4% | 6.4% | -8.5% |
|---|
| Net Profit | -5.0 | -53.2 | -18.8 | -15.9 | -9.8 | -168.7 | -15.9 | -4.6 | -7.3 | -21.9 |
|---|
| EPS in Rs | -0.09 | -0.97 | -0.34 | -0.29 | -0.18 | -3.05 | -0.29 | -0.08 | -0.13 | -0.4 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 74.5 | 73.7 | 47.3 | 67.3 | 76.8 | 81.8 | 83.8 | 68.2 | 74.2 | 72.7 |
|---|
| Expenses | 74.2 | 68.6 | 84.0 | 82.0 | 81.4 | 81.3 | 80.7 | 74.2 | 72.3 | 70.2 |
|---|
| Operating Profit | 0.3 | 5.1 | -36.8 | -14.7 | -4.6 | 0.6 | 3.1 | -6.0 | 1.9 | 2.5 |
|---|
| OPM % | 0.42% | 6.91% | -77.77% | -21.91% | -5.95% | 0.7% | 3.68% | -8.86% | 2.55% | 3.44% |
|---|
| Other Income | 1.0 | 0.8 | 3.7 | 1.4 | 1.3 | 1.4 | -145.3 | 1.9 | 5.4 | 1.1 |
|---|
| Interest | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 |
|---|
| Depreciation | 3.8 | 3.8 | 3.8 | 3.9 | 4.2 | 3.7 | 3.8 | 3.7 | 3.7 | 3.4 |
|---|
| Profit before tax | -3.3 | 1.3 | -37.6 | -18.0 | -8.2 | -2.4 | 1.4 | -8.4 | -1.2 | -0.3 |
|---|
| Tax % | 49.4% | -451.9% | 25.5% | 7.3% | 35.6% | 104.6% | 6.8% | -33.9% | 79.3% | 915.6% |
|---|
| Net Profit | -4.9 | -4.7 | -47.2 | -19.3 | -11.1 | -4.9 | -156.5 | -11.2 | 0.6 | -3.3 |
|---|
| EPS in Rs | -0.09 | -0.08 | -0.86 | -0.35 | -0.2 | -0.09 | -2.83 | -0.2 | 0.01 | -0.06 |
|---|
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: |
90% |
| 3 Years: |
58% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
-20% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
27% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
18% |
| 3 Years: |
-23% |
| 1 Year: |
-52% |
| Compounded Sales
Growth |
| 10 Years: |
-2% |
| 5 Years: |
-5% |
| 3 Years: |
-5% |
| TTM: |
-8% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
36% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
18% |
| 3 Years: |
-23% |
| 1 Year: |
-52% |
