Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 12.6 | 87.1 | 83.4 | 23.1 | 21.5 | 5.9 | 9.9 | 4.8 | 0.9 | 4.4 |
|---|
| Expenses | 13.9 | 78.2 | 91.5 | 31.7 | 29.8 | 18.5 | 23.3 | 10.1 | 9.9 | 13.0 |
|---|
| Operating Profit | -1.3 | 8.9 | -8.1 | -8.6 | -8.3 | -12.6 | -13.5 | -5.2 | -9.1 | -8.6 |
|---|
| OPM % | -10.2% | 10.23% | -9.73% | -37.41% | -38.57% | -213.41% | -136.66% | -108.65% | -1068.27% | -197.68% |
|---|
| Other Income | 30.7 | 19.1 | 44.4 | 31.4 | 30.1 | 29.2 | 26.1 | 26.5 | 26.7 | 18.0 |
|---|
| Interest | 28.2 | 23.6 | 29.3 | 20.8 | 11.0 | 11.9 | 10.3 | 12.3 | 47.4 | 17.3 |
|---|
| Depreciation | 0.3 | 0.5 | 0.3 | 0.5 | 0.7 | 0.8 | 0.9 | 0.7 | 0.8 | 0.8 |
|---|
| Profit before tax | 0.9 | 3.9 | 6.7 | 1.5 | 10.1 | 3.9 | 1.4 | 8.2 | -30.5 | -8.7 |
|---|
| Tax % | -55.1% | 47.2% | 13.6% | -25.8% | 7.9% | -74.7% | -49.8% | 25.7% | -24.5% | -28% |
|---|
| Net Profit | 0.4 | 5.8 | 7.6 | 1.1 | 10.9 | 1.0 | 0.7 | 6.1 | -23.1 | -6.3 |
|---|
| EPS in Rs | 0.01 | 0.2 | 0.26 | 0.04 | 0.37 | 0.03 | 0.02 | 0.21 | -0.78 | -0.21 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 41.7 | 94.2 | 135.0 | 62.9 | 29.7 | 9.3 | 9.5 | 8.2 | 4.3 | 9.3 |
|---|
| Expenses | 18.8 | 80.1 | 97.0 | 21.8 | 25.7 | 3.8 | 13.6 | 8.6 | 28.7 | 20.5 |
|---|
| Operating Profit | 22.9 | 14.1 | 38.0 | 41.1 | 4.0 | 5.5 | -4.1 | -0.4 | -24.4 | -11.2 |
|---|
| OPM % | 54.84% | 14.97% | 28.15% | 65.32% | 13.5% | 59.55% | -43.28% | -4.76% | -565.78% | -119.68% |
|---|
| Other Income | 16.5 | 15.4 | 0.5 | 1.6 | 5.0 | 2.5 | 0.9 | 1.4 | 0.7 | 1.9 |
|---|
| Interest | 27.0 | 24.2 | 28.7 | 34.1 | 25.2 | 34.9 | 41.9 | 27.0 | 49.4 | 19.4 |
|---|
| Depreciation | 2.1 | 1.2 | 1.5 | 1.2 | 1.9 | 1.5 | 1.9 | 1.6 | 2.6 | 2.4 |
|---|
| Profit before tax | 10.3 | 4.1 | 8.4 | 7.5 | -18.1 | -28.4 | -47.0 | -27.6 | -75.7 | -31.1 |
|---|
| Tax % | -21% | -67.2% | -81.7% | -5.1% | -105.9% | 18% | 10% | 11.1% | 11.1% | 7.8% |
|---|
| Net Profit | 8.2 | 1.3 | 1.5 | 7.1 | 1.1 | -33.5 | -51.7 | -30.7 | -67.4 | -28.7 |
|---|
| EPS in Rs | 0.28 | 0.04 | 0.05 | 0.24 | 0.04 | -1.13 | -1.75 | -1.04 | -2.28 | -0.97 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-30% |
| TTM: |
-85% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
324% |
| 3 Years: |
41% |
| TTM: |
-209% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
60% |
| 1 Year: |
-11% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-16% |
| TTM: |
-87% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-650% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
60% |
| 1 Year: |
-11% |
