Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 694.4 | 746.7 | 663.7 | 641.4 | 596.6 | 540.1 | 359.8 | 400.0 | 483.8 | 290.5 |
|---|
| Expenses | 694.0 | 746.5 | 662.8 | 640.6 | 595.7 | 539.3 | 361.6 | 399.2 | 484.0 | 291.8 |
|---|
| Operating Profit | 0.3 | 0.3 | 0.9 | 0.8 | 0.9 | 0.8 | -1.8 | 0.8 | -0.2 | -1.3 |
|---|
| OPM % | 0.05% | 0.04% | 0.13% | 0.12% | 0.15% | 0.14% | -0.5% | 0.2% | -0.04% | -0.44% |
|---|
| Other Income | 0.5 | 0.4 | 1.3 | 0.2 | 0.2 | 0.2 | 3.3 | 0.4 | 1.9 | 3.6 |
|---|
| Interest | 0.4 | 0.3 | 0.2 | 0.3 | 0.5 | 0.5 | 0.6 | 0.5 | 0.8 | 0.6 |
|---|
| Depreciation | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
|---|
| Profit before tax | 0.1 | 0.0 | 1.5 | 0.2 | 0.2 | 0.1 | 0.5 | 0.3 | 0.6 | 1.4 |
|---|
| Tax % | -47.4% | -47.6% | -101.6% | -25.2% | -24.9% | -25.2% | -75.7% | -25.1% | -25.2% | -25.2% |
|---|
| Net Profit | 0.1 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.4 | 1.0 |
|---|
| EPS in Rs | 0.03 | 0.01 | -0.01 | 0.06 | 0.04 | 0.03 | 0.04 | 0.08 | 0.14 | 0.32 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 695.6 | 748.2 | 664.6 | 642.5 | 597.6 | 541.2 | 361.3 | 401.0 | 485.2 | 291.8 |
|---|
| Expenses | 695.0 | 747.7 | 664.1 | 641.5 | 596.6 | 540.2 | 363.0 | 400.1 | 485.0 | 292.9 |
|---|
| Operating Profit | 0.6 | 0.5 | 0.5 | 1.0 | 1.1 | 1.0 | -1.7 | 0.9 | 0.2 | -1.1 |
|---|
| OPM % | 0.09% | 0.06% | 0.07% | 0.16% | 0.18% | 0.18% | -0.47% | 0.23% | 0.03% | -0.36% |
|---|
| Other Income | 0.8 | 0.6 | 1.5 | 0.6 | 0.5 | 0.6 | 0.4 | 1.1 | 1.3 | 1.1 |
|---|
| Interest | 0.6 | 0.6 | 0.5 | 0.5 | 0.7 | 0.6 | 0.7 | 0.6 | 0.8 | 0.6 |
|---|
| Depreciation | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
|---|
| Profit before tax | 0.4 | 0.2 | 1.1 | 0.7 | 0.5 | 0.6 | -2.4 | 1.0 | 0.2 | -1.0 |
|---|
| Tax % | -23.8% | -18.9% | -134.5% | -18.4% | -18.9% | -25.9% | 18.8% | -17.3% | -239% | 56.1% |
|---|
| Net Profit | 0.3 | 0.2 | -0.3 | 0.6 | 0.4 | 2.0 | -2.9 | 10.4 | -0.3 | -1.6 |
|---|
| EPS in Rs | 0.11 | 0.05 | -0.1 | 0.18 | 0.12 | 0.61 | -0.89 | 3.25 | -0.11 | -0.49 |
|---|
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: |
-10% |
| 3 Years: |
-15% |
| TTM: |
-33% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
21% |
| 3 Years: |
113% |
| TTM: |
442% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
30% |
| 3 Years: |
6% |
| 1 Year: |
-32% |
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
-10% |
| 3 Years: |
-15% |
| TTM: |
-33% |
| Compounded Profit
Growth |
| 10 Years: |
26% |
| 5 Years: |
25% |
| 3 Years: |
0% |
| TTM: |
16850% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
29% |
| 3 Years: |
6% |
| 1 Year: |
-32% |
