Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 68.6 | 69.6 | 75.4 | 82.8 | 91.1 | 91.6 | 91.8 | 89.8 | 89.4 | 85.8 |
|---|
| Expenses | 55.3 | 52.0 | 98.8 | 86.6 | 205.6 | 306.6 | 132.0 | 92.3 | 69.2 | 68.7 |
|---|
| Operating Profit | 13.3 | 17.6 | -23.4 | -3.8 | -114.5 | -215.0 | -40.2 | -2.6 | 20.2 | 17.1 |
|---|
| OPM % | 19.35% | 25.3% | -31.03% | -4.6% | -125.77% | -234.58% | -43.74% | -2.86% | 22.58% | 19.92% |
|---|
| Other Income | 0.4 | 26.7 | 2.4 | -2.0 | 1.7 | -419.4 | 3.6 | 1.6 | 2.0 | 4.5 |
|---|
| Interest | 2.4 | 2.1 | 2.0 | 4.5 | 2.2 | 2.3 | 2.0 | 1.9 | 2.2 | 1.8 |
|---|
| Depreciation | 4.5 | 7.2 | 5.0 | 5.0 | 6.5 | 6.3 | 7.0 | 6.1 | 6.5 | 6.1 |
|---|
| Profit before tax | 8.6 | 11.9 | -27.2 | -12.4 | -121.6 | -221.2 | -45.6 | -9.0 | 13.5 | 13.6 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | 6.8 | 41.5 | -21.6 | -15.3 | -121.6 | -642.9 | -45.6 | -9.0 | 13.5 | 13.6 |
|---|
| EPS in Rs | 0.05 | 2.44 | -1.28 | -0.91 | -6.78 | -38.1 | -3.11 | -0.53 | 0.79 | 0.8 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 182.3 | 190.5 | 194.4 | 210.3 | 212.2 | 197.0 | 179.8 | 177.6 | 181.4 | 187.0 |
|---|
| Expenses | 168.8 | 207.5 | 197.9 | 175.5 | 219.8 | 234.1 | 180.5 | 171.1 | 135.0 | 178.7 |
|---|
| Operating Profit | 13.5 | -17.0 | -3.5 | 34.8 | -7.7 | -37.0 | -0.7 | 6.5 | 46.5 | 8.4 |
|---|
| OPM % | 7.39% | -8.93% | -1.8% | 16.54% | -3.61% | -18.79% | -0.41% | 3.64% | 25.61% | 4.47% |
|---|
| Other Income | 10.8 | -0.6 | -2.9 | -178.3 | -1.1 | -51.1 | 3.6 | 2.2 | 4.1 | 5.8 |
|---|
| Interest | 2.1 | 2.6 | 2.4 | 2.7 | 2.7 | 2.4 | 2.1 | 2.4 | 1.6 | 1.5 |
|---|
| Depreciation | 7.6 | 5.4 | 5.4 | 7.1 | 7.0 | 7.7 | 6.9 | 7.5 | 7.1 | 6.4 |
|---|
| Profit before tax | 7.0 | -21.4 | -11.2 | 26.4 | -16.3 | -46.3 | -6.1 | -1.2 | 41.9 | 6.3 |
|---|
| Tax % | -10.4% | 6.7% | 10.6% | 0.6% | 59.3% | 1% | -40.5% | -274.8% | 3% | -327.7% |
|---|
| Net Profit | 13.1 | -27.3 | -15.6 | -154.2 | -29.4 | -99.1 | -8.5 | -4.3 | 40.6 | 26.9 |
|---|
| EPS in Rs | 0.77 | -1.62 | -0.93 | -9.15 | -1.74 | -5.87 | -0.5 | -0.25 | 2.39 | 1.58 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-1% |
| 5 Years: |
2% |
| 3 Years: |
20% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
-13% |
| 3 Years: |
29% |
| TTM: |
116% |
| Stock Price CAGR |
| 10 Years: |
26% |
| 5 Years: |
72% |
| 3 Years: |
-19% |
| 1 Year: |
-33% |
| Compounded Sales
Growth |
| 10 Years: |
-6% |
| 5 Years: |
1% |
| 3 Years: |
2% |
| TTM: |
-11% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
-18% |
| 3 Years: |
38% |
| TTM: |
136% |
| Stock Price CAGR |
| 10 Years: |
26% |
| 5 Years: |
72% |
| 3 Years: |
-19% |
| 1 Year: |
-33% |
