Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 45.9 | 47.0 | 46.1 | 46.7 | 43.5 | 65.7 | 63.1 | 69.9 | 51.0 | 69.9 |
|---|
| Expenses | 39.5 | 31.5 | 35.5 | 41.3 | 33.8 | 30.9 | 33.5 | 44.0 | 76.9 | 35.0 |
|---|
| Operating Profit | 6.4 | 15.5 | 10.6 | 5.3 | 9.7 | 34.8 | 29.5 | 25.9 | -25.8 | 34.9 |
|---|
| OPM % | 13.85% | 32.88% | 22.98% | 11.46% | 22.31% | 52.98% | 46.86% | 37.04% | -50.61% | 49.91% |
|---|
| Other Income | 0.7 | 8.9 | 2.3 | 68.7 | 2.6 | 110.9 | 0.8 | 4.7 | 0.2 | 2.3 |
|---|
| Interest | 6.5 | 6.6 | 6.8 | 7.1 | 7.3 | 7.6 | 8.2 | 8.5 | 8.7 | 8.4 |
|---|
| Depreciation | 1.0 | 1.1 | 1.2 | 1.0 | 1.2 | 1.8 | 3.0 | 2.9 | 3.0 | 2.7 |
|---|
| Profit before tax | -0.4 | 16.7 | 4.9 | 2.0 | 3.8 | 27.0 | 19.1 | 19.1 | -37.3 | 24.5 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 32.5% | 51.2% | -12.1% | 57% |
|---|
| Net Profit | -0.4 | 16.7 | 4.9 | 65.9 | 3.8 | 136.2 | 12.9 | 9.3 | -41.8 | 11.2 |
|---|
| EPS in Rs | -0.03 | 1.06 | 0.31 | 4.19 | 0.24 | 8.66 | 0.82 | 0.59 | -2.66 | 0.71 |
|---|
| Metrics | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 |
|---|
| Sales | 83.6 | 54.1 | 47.6 | 47.7 | 52.4 | 69.2 | 51.7 | 48.1 | 48.7 | 49.7 |
|---|
| Expenses | 140.6 | 84.5 | 156.7 | 47.7 | 38.4 | 48.3 | 40.3 | 62.3 | 35.3 | 36.3 |
|---|
| Operating Profit | -56.9 | -30.3 | -109.1 | 0.0 | 14.1 | 20.9 | 11.4 | -14.2 | 13.3 | 13.4 |
|---|
| OPM % | -68.09% | -56.08% | -228.98% | 0.06% | 26.79% | 30.16% | 22.02% | -29.52% | 27.4% | 27.04% |
|---|
| Other Income | 5.0 | 1.4 | 5.2 | 1.0 | 24.4 | 10.0 | 10.8 | 0.6 | 3.1 | 451.0 |
|---|
| Interest | 4.6 | 4.8 | 5.5 | 5.0 | 5.2 | 5.3 | 5.2 | 5.5 | 5.7 | 5.8 |
|---|
| Depreciation | 1.1 | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 1.6 | 1.1 | 1.1 | 1.1 |
|---|
| Profit before tax | -57.7 | -34.9 | -110.4 | -5.1 | 32.3 | 24.6 | 15.4 | -20.2 | 9.6 | 7.9 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -89.3 | -52.3 | 160.8 | -10.6 | 26.9 | 19.3 | 10.1 | -25.6 | 356.4 | 452.1 |
|---|
| EPS in Rs | -5.68 | -3.32 | 10.23 | -0.67 | 1.71 | 1.22 | 0.64 | -1.63 | 22.66 | 28.74 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-15% |
| 5 Years: |
3% |
| 3 Years: |
9% |
| TTM: |
26% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
14% |
| 3 Years: |
14% |
| TTM: |
-121% |
| Stock Price CAGR |
| 10 Years: |
-4% |
| 5 Years: |
53% |
| 3 Years: |
0% |
| 1 Year: |
-30% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-33% |
| 3 Years: |
-39% |
| TTM: |
-9% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
15% |
| 3 Years: |
-45% |
| TTM: |
90% |
| Stock Price CAGR |
| 10 Years: |
-4% |
| 5 Years: |
53% |
| 3 Years: |
0% |
| 1 Year: |
-30% |
