Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 26.2 | 25.0 | 14.3 | 17.0 | 17.3 | 14.9 | 10.5 | 12.6 | 17.7 | 21.9 |
---|
Expenses | 27.7 | 29.7 | 28.8 | 17.7 | 20.1 | 15.8 | 17.2 | 13.9 | 18.0 | 20.1 |
---|
Operating Profit | -1.5 | -4.6 | -14.5 | -0.7 | -2.8 | -0.9 | -6.8 | -1.3 | -0.3 | 1.8 |
---|
OPM % | -5.79% | -18.54% | -101.37% | -4.1% | -16.18% | -6.33% | -64.59% | -10.07% | -1.47% | 8.04% |
---|
Other Income | 0.1 | 0.1 | 13.5 | 0.1 | 0.1 | 0.1 | 3.3 | 0.1 | 0.7 | 0.2 |
---|
Interest | 0.9 | 0.8 | 0.5 | 0.1 | 0.4 | 0.3 | 1.0 | 0.1 | 0.1 | 0.0 |
---|
Depreciation | 0.3 | 0.4 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
---|
Profit before tax | -2.7 | -5.7 | -2.3 | -1.4 | -3.7 | -1.9 | -5.1 | -2.0 | -0.3 | 1.2 |
---|
Tax % | -1.5% | 0.4% | -7.1% | 3.5% | -3.8% | -5.4% | -2.2% | 17.2% | -39.9% | 7.6% |
---|
Net Profit | -2.7 | -5.8 | -2.1 | -1.5 | -3.6 | -1.8 | -5.0 | -2.3 | -0.2 | 1.3 |
---|
EPS in Rs | -1.01 | -2.19 | -0.77 | -0.56 | -1.37 | -0.67 | -1.88 | -0.88 | -0.06 | 0.49 |
---|
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 28.8 | 26.6 | 16.8 | 19.4 | 19.4 | 16.6 | 12.2 | 14.6 | 20.8 | 24.0 |
---|
Expenses | 30.0 | 31.4 | 38.3 | 19.9 | 23.0 | 17.9 | 19.2 | 16.2 | 20.7 | 22.3 |
---|
Operating Profit | -1.3 | -4.9 | -21.5 | -0.5 | -3.6 | -1.3 | -7.0 | -1.6 | 0.0 | 1.7 |
---|
OPM % | -4.42% | -18.31% | -127.83% | -2.34% | -18.38% | -7.55% | -57.18% | -11.08% | 0.14% | 6.94% |
---|
Other Income | 0.1 | 0.1 | 13.5 | 0.1 | 0.3 | 0.1 | 4.4 | 0.1 | 1.0 | 0.2 |
---|
Interest | 1.2 | 0.8 | 0.3 | 0.1 | 0.5 | 0.3 | 1.2 | 0.2 | 0.1 | 0.1 |
---|
Depreciation | 0.4 | 0.4 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
---|
Profit before tax | -2.8 | -6.0 | -9.1 | -1.2 | -4.5 | -2.2 | -4.5 | -2.4 | 0.3 | 1.1 |
---|
Tax % | -0.9% | 0.4% | -2.1% | 9.4% | -3.3% | -5.6% | -3% | 14.2% | 40.7% | 8.3% |
---|
Net Profit | -2.7 | -5.9 | -9.0 | -1.3 | -4.3 | -2.1 | -4.1 | -2.7 | 0.4 | 1.2 |
---|
EPS in Rs | -1.04 | -2.23 | -3.4 | -0.5 | -1.63 | -0.78 | -1.52 | -1.04 | 0.14 | 0.46 |
---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
4% |
5 Years: |
-2% |
3 Years: |
-5% |
TTM: |
43% |
Compounded Profit
Growth |
10 Years: |
9% |
5 Years: |
160% |
3 Years: |
28% |
TTM: |
120% |
Stock Price CAGR |
10 Years: |
10% |
5 Years: |
43% |
3 Years: |
11% |
1 Year: |
210% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
-3% |
TTM: |
42% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
30% |
3 Years: |
28% |
TTM: |
124% |
Stock Price CAGR |
10 Years: |
10% |
5 Years: |
43% |
3 Years: |
11% |
1 Year: |
210% |