Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 101.0 | 93.0 | 163.1 | 135.5 | 100.6 | 60.8 | 73.7 | 64.0 | 64.4 | 75.4 |
|---|
| Expenses | 106.6 | 111.1 | 178.4 | 138.7 | 120.8 | 33.2 | 74.6 | 73.1 | 68.2 | 48.7 |
|---|
| Operating Profit | -5.5 | -18.2 | -15.3 | -3.2 | -20.2 | 27.6 | -1.0 | -9.0 | -3.8 | 26.7 |
|---|
| OPM % | -5.48% | -19.55% | -9.35% | -2.34% | -20.12% | 45.45% | -1.3% | -14.09% | -5.91% | 35.42% |
|---|
| Other Income | 26.7 | 51.6 | 23.0 | 19.8 | 1.8 | 2.9 | 4.5 | 5.0 | 9.4 | 3.2 |
|---|
| Interest | 14.8 | 13.9 | 12.7 | 12.8 | 13.0 | 22.6 | 0.1 | 4.4 | 2.6 | 3.6 |
|---|
| Depreciation | 3.1 | 3.0 | 2.9 | 2.7 | 2.6 | 2.6 | 2.5 | 2.3 | 2.3 | 2.2 |
|---|
| Profit before tax | -22.6 | -34.3 | -28.4 | 1.0 | -34.1 | 5.3 | 0.9 | -10.8 | 0.6 | 24.1 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | 3.3 | 16.5 | -7.9 | 1.1 | -34.1 | 5.3 | 0.9 | -10.8 | 0.6 | 24.1 |
|---|
| EPS in Rs | 1.47 | 7.41 | -3.54 | 0.46 | -11.7 | 1.7 | 0.29 | -0.3 | 0.02 | 0.68 |
|---|
| Metrics | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 |
|---|
| Sales | 97.8 | 122.9 | 135.6 | 42.8 | 120.6 | 151.1 | 194.0 | 191.6 | 215.1 | 244.0 |
|---|
| Expenses | 100.6 | 124.7 | 131.0 | 45.9 | 120.7 | 151.4 | 176.2 | 173.9 | 198.8 | 232.0 |
|---|
| Operating Profit | -2.7 | -1.8 | 4.6 | -3.1 | -0.1 | -0.2 | 17.8 | 17.7 | 16.3 | 12.0 |
|---|
| OPM % | -2.8% | -1.43% | 3.36% | -7.33% | -0.05% | -0.15% | 9.18% | 9.23% | 7.58% | 4.92% |
|---|
| Other Income | 0.7 | 0.9 | 175.2 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 1.1 | 0.8 |
|---|
| Interest | 15.3 | 15.5 | 14.6 | 15.4 | 16.5 | 11.1 | 16.0 | 15.2 | 15.8 | 15.8 |
|---|
| Depreciation | 3.8 | 3.7 | 3.6 | 3.7 | 3.9 | 3.5 | 3.6 | 3.5 | 3.5 | 3.4 |
|---|
| Profit before tax | -21.1 | -20.1 | -12.8 | -21.5 | -19.8 | -14.1 | -1.2 | -0.4 | -1.8 | -6.5 |
|---|
| Tax % | 0% | 0% | -0% | 0% | 0% | 0% | 0.3% | 0.9% | 0.2% | 0% |
|---|
| Net Profit | -21.1 | -20.1 | 161.6 | -21.5 | -19.8 | -14.1 | -1.2 | -0.4 | -1.8 | -6.5 |
|---|
| EPS in Rs | -9.48 | -9.01 | 72.49 | -9.66 | -8.9 | -6.34 | -0.53 | -0.2 | -0.82 | -0.82 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-9% |
| 5 Years: |
-14% |
| 3 Years: |
-10% |
| TTM: |
-40% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
7% |
| 3 Years: |
7% |
| TTM: |
127% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
112% |
| 3 Years: |
72% |
| 1 Year: |
17% |
| Compounded Sales
Growth |
| 10 Years: |
1% |
| 5 Years: |
0% |
| 3 Years: |
5% |
| TTM: |
83% |
| Compounded Profit
Growth |
| 10 Years: |
6% |
| 5 Years: |
9% |
| 3 Years: |
21% |
| TTM: |
72% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
112% |
| 3 Years: |
72% |
| 1 Year: |
17% |
