Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 41.3 | 45.7 | 41.2 | 32.3 | 32.2 | 35.4 | 44.3 | 37.7 | 42.2 | 45.6 |
|---|
| Expenses | 42.1 | 46.8 | 45.2 | 37.9 | 35.3 | 38.6 | 49.5 | 46.3 | 45.3 | 49.0 |
|---|
| Operating Profit | -0.8 | -1.1 | -4.0 | -5.6 | -3.2 | -3.2 | -5.2 | -8.6 | -3.1 | -3.3 |
|---|
| OPM % | -1.86% | -2.39% | -9.71% | -17.25% | -9.92% | -8.98% | -11.82% | -22.79% | -7.41% | -7.34% |
|---|
| Other Income | 1.5 | 1.0 | 42.4 | 1.7 | -0.6 | 6.9 | -0.5 | 6.0 | 2.2 | 1.2 |
|---|
| Interest | 1.8 | 1.8 | 1.5 | 1.4 | 1.8 | 1.7 | 1.9 | 1.9 | 1.9 | 1.9 |
|---|
| Depreciation | 4.4 | 4.3 | 4.2 | 4.1 | 5.0 | 4.7 | 5.0 | 5.0 | 5.1 | 5.0 |
|---|
| Profit before tax | -5.5 | -6.2 | -6.4 | -9.4 | -10.5 | -2.6 | -12.5 | -9.5 | -8.0 | -9.1 |
|---|
| Tax % | -15% | 1.9% | 0.4% | -3.9% | 2.1% | -0.7% | -0.6% | 0.7% | -72.9% | 4.2% |
|---|
| Net Profit | -4.6 | -6.4 | 32.8 | -9.0 | -10.8 | -2.6 | -12.4 | -9.4 | -13.8 | -9.5 |
|---|
| EPS in Rs | -1.86 | -2.57 | 13.15 | -3.48 | -4.14 | -1 | -4.79 | -3.63 | -5.3 | -3.65 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 46.1 | 46.1 | 42.1 | 33.0 | 32.2 | 36.5 | 44.1 | 37.9 | 42.9 | 45.7 |
|---|
| Expenses | 46.0 | 47.6 | 46.1 | 38.7 | 35.8 | 40.0 | 50.6 | 47.1 | 46.6 | 49.9 |
|---|
| Operating Profit | 0.1 | -1.5 | -4.0 | -5.7 | -3.6 | -3.5 | -6.6 | -9.2 | -3.7 | -4.1 |
|---|
| OPM % | 0.2% | -3.23% | -9.41% | -17.37% | -11.04% | -9.64% | -14.94% | -24.34% | -8.65% | -9.06% |
|---|
| Other Income | 1.8 | 1.0 | 43.0 | 2.0 | -0.3 | 7.3 | -0.1 | 6.3 | 2.5 | 1.5 |
|---|
| Interest | 1.8 | 1.8 | 1.5 | 1.4 | 1.8 | 1.7 | 1.9 | 1.9 | 1.9 | 1.9 |
|---|
| Depreciation | 4.5 | 4.4 | 4.3 | 4.2 | 5.0 | 4.8 | 5.0 | 5.1 | 5.2 | 5.1 |
|---|
| Profit before tax | -4.4 | -6.8 | -5.8 | -9.4 | -10.7 | -2.6 | -13.6 | -9.8 | -8.3 | -9.6 |
|---|
| Tax % | -19.2% | 4.1% | 0.5% | -2.3% | 2.2% | 3.7% | -0.1% | -0.8% | 70.5% | -5.6% |
|---|
| Net Profit | -3.5 | -7.1 | 33.4 | -9.2 | -10.9 | -2.7 | -13.6 | -9.8 | -14.1 | -10.2 |
|---|
| EPS in Rs | -1.43 | -2.86 | 13.4 | -3.52 | -4.2 | -1.05 | -5.22 | -3.76 | -5.42 | -3.91 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-8% |
| 5 Years: |
-8% |
| 3 Years: |
13% |
| TTM: |
20% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-23% |
| TTM: |
-57% |
| Stock Price CAGR |
| 10 Years: |
-9% |
| 5 Years: |
4% |
| 3 Years: |
6% |
| 1 Year: |
2% |
| Compounded Sales
Growth |
| 10 Years: |
-10% |
| 5 Years: |
-8% |
| 3 Years: |
13% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-15% |
| 3 Years: |
-11% |
| TTM: |
-67% |
| Stock Price CAGR |
| 10 Years: |
-9% |
| 5 Years: |
4% |
| 3 Years: |
6% |
| 1 Year: |
2% |
