Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 3.3 | 5.7 | 4.9 | 4.8 | 8.0 | 13.8 | 12.7 | 9.5 | 11.3 | 10.7 |
|---|
| Expenses | 5.4 | 23.0 | 10.3 | 5.6 | 4.5 | 5.3 | 6.4 | 5.9 | 6.2 | 16.1 |
|---|
| Operating Profit | -2.1 | -17.3 | -5.4 | -0.8 | 3.5 | 8.5 | 6.3 | 3.7 | 5.1 | -5.4 |
|---|
| OPM % | -63.95% | -304.18% | -109.27% | -15.71% | 43.62% | 61.35% | 49.57% | 38.52% | 44.88% | -50.97% |
|---|
| Other Income | 1.6 | 33.7 | 1.6 | 2.0 | 3.2 | 4.9 | 8.7 | 5.9 | 6.8 | 7.5 |
|---|
| Interest | 0.9 | 0.3 | 1.2 | 1.3 | 1.4 | 4.6 | 6.0 | 6.1 | 6.5 | 8.1 |
|---|
| Depreciation | 0.0 | 0.0 | 0.4 | 0.2 | 0.2 | 0.6 | 1.5 | 1.7 | 2.1 | 7.0 |
|---|
| Profit before tax | -1.4 | 16.1 | -5.3 | -0.3 | 5.1 | 8.2 | 7.5 | 1.7 | 3.2 | -13.0 |
|---|
| Tax % | 0.1% | -0.5% | -0.5% | -4.7% | 0.3% | 1.3% | 35.9% | 4.6% | -79.9% | 6.2% |
|---|
| Net Profit | -1.4 | 16.0 | -5.3 | -0.3 | 5.1 | 8.3 | 10.2 | 1.8 | 0.6 | -13.8 |
|---|
| EPS in Rs | -0.26 | 2.57 | -0.86 | -0.05 | 0.77 | 1.16 | 1.42 | 0.25 | 0.09 | -1.94 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 36.9 | 47.9 | 48.4 | 68.9 | 98.4 | 91.8 | 102.6 | 119.0 | 138.6 | 99.1 |
|---|
| Expenses | 53.5 | 69.1 | 69.0 | 64.8 | 83.5 | 78.2 | 81.2 | 98.8 | 110.0 | 131.8 |
|---|
| Operating Profit | -16.7 | -21.2 | -20.6 | 4.1 | 14.9 | 13.7 | 21.4 | 20.2 | 28.6 | -32.6 |
|---|
| OPM % | -45.14% | -44.3% | -42.54% | 5.89% | 15.1% | 14.89% | 20.87% | 16.95% | 20.62% | -32.91% |
|---|
| Other Income | 1.9 | 35.8 | 0.4 | 1.6 | 1.9 | 3.5 | 1.3 | 7.4 | 1.8 | -0.8 |
|---|
| Interest | 1.3 | 2.0 | 5.2 | 8.4 | 10.3 | 19.9 | 39.5 | 29.9 | 33.2 | 33.2 |
|---|
| Depreciation | 6.5 | 15.2 | 17.7 | 19.0 | 6.2 | 17.7 | 22.6 | 22.3 | 24.2 | 139.5 |
|---|
| Profit before tax | -22.5 | -2.6 | -43.0 | -21.8 | 0.3 | -20.4 | -39.3 | -24.6 | -27.0 | -206.1 |
|---|
| Tax % | -6.3% | -125.3% | -10.1% | -11.2% | -660.1% | -18.2% | -2% | -2.1% | -12.3% | 1.6% |
|---|
| Net Profit | -21.1 | 0.7 | -38.7 | -19.3 | -1.5 | -16.7 | -38.5 | -25.2 | -30.4 | -202.9 |
|---|
| EPS in Rs | -3.79 | 0.18 | -6.28 | -3.14 | -0.24 | -2.49 | -5.93 | -3.78 | -4.22 | -27.15 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
137% |
| TTM: |
40% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
198% |
| 3 Years: |
174% |
| TTM: |
-115% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
3% |
| 1 Year: |
26% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
422% |
| TTM: |
49% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-277% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
3% |
| 1 Year: |
26% |
