Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 49.4 | 50.7 | 45.4 | 31.3 | 33.0 | 27.6 | 83.4 | 36.7 | 34.2 | 35.1 |
|---|
| Expenses | 55.5 | 55.1 | 41.2 | 37.5 | 39.6 | 33.5 | 81.0 | 39.6 | 35.8 | 39.1 |
|---|
| Operating Profit | -6.0 | -4.4 | 4.2 | -6.2 | -6.6 | -5.9 | 2.4 | -2.9 | -1.6 | -3.9 |
|---|
| OPM % | -12.22% | -8.72% | 9.32% | -19.94% | -20.06% | -21.39% | 2.91% | -7.91% | -4.63% | -11.22% |
|---|
| Other Income | 0.3 | 0.3 | 25.4 | 0.3 | 12.7 | 0.5 | 17.1 | 0.4 | -0.7 | 15.4 |
|---|
| Interest | 0.4 | 0.5 | 0.3 | 0.2 | 0.3 | 0.2 | 0.4 | 0.2 | 0.2 | 0.3 |
|---|
| Depreciation | 1.0 | 1.1 | 0.9 | 1.1 | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.8 |
|---|
| Profit before tax | -7.2 | -5.6 | 28.4 | -7.3 | 4.8 | -6.6 | 18.2 | -3.6 | -2.2 | 10.4 |
|---|
| Tax % | -1.5% | -1.5% | -10.2% | -2.8% | -11.1% | -10.5% | -16.1% | -0.3% | 13.4% | 20.6% |
|---|
| Net Profit | -7.1 | -5.5 | 25.4 | -7.1 | 4.2 | -5.9 | 15.3 | -3.7 | -3.9 | 8.3 |
|---|
| EPS in Rs | -2.3 | -1.8 | 16.52 | -2.3 | 1.38 | -1.92 | 4.96 | -1.21 | -1.25 | 2.68 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 323.6 | 339.8 | 324.0 | 322.5 | 316.1 | 306.9 | 334.1 | 242.9 | 207.8 | 206.8 |
|---|
| Expenses | 306.5 | 317.2 | 316.1 | 304.8 | 300.0 | 323.4 | 316.8 | 233.7 | 203.9 | 207.4 |
|---|
| Operating Profit | 17.1 | 22.6 | 8.0 | 17.7 | 16.2 | -16.5 | 17.4 | 9.2 | 3.9 | -0.6 |
|---|
| OPM % | 5.28% | 6.66% | 2.46% | 5.49% | 5.11% | -5.38% | 5.19% | 3.79% | 1.87% | -0.31% |
|---|
| Other Income | 1.3 | 2.5 | 2.2 | 3.2 | 3.1 | 2.4 | 3.3 | 4.3 | 3.7 | 4.4 |
|---|
| Interest | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.5 | 0.3 | 0.3 | 0.3 |
|---|
| Depreciation | 1.7 | 1.7 | 1.8 | 1.7 | 1.6 | 1.6 | 2.1 | 1.3 | 1.5 | 1.0 |
|---|
| Profit before tax | 16.2 | 22.8 | 7.9 | 18.8 | 17.3 | -16.0 | 18.0 | 11.9 | 7.0 | 2.5 |
|---|
| Tax % | -33.2% | -32.9% | -67.4% | -35.8% | -37.2% | 37.8% | 5.3% | -35.8% | 93.7% | -49.6% |
|---|
| Net Profit | 10.8 | 15.3 | 2.6 | 12.1 | 10.9 | -22.0 | 19.0 | 7.6 | 0.4 | 1.2 |
|---|
| EPS in Rs | 3.51 | 4.98 | 0.84 | 3.93 | 3.53 | -7.15 | 6.17 | 2.47 | 0.12 | 0.4 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
1% |
| 5 Years: |
6% |
| 3 Years: |
26% |
| TTM: |
38% |
| Compounded Profit
Growth |
| 10 Years: |
-3% |
| 5 Years: |
-1% |
| 3 Years: |
29% |
| TTM: |
2% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
26% |
| 3 Years: |
-8% |
| 1 Year: |
-28% |
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
7% |
| 3 Years: |
9% |
| TTM: |
-22% |
| Compounded Profit
Growth |
| 10 Years: |
-6% |
| 5 Years: |
-17% |
| 3 Years: |
-32% |
| TTM: |
703% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
26% |
| 3 Years: |
-8% |
| 1 Year: |
-28% |
