Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Expenses | 0.6 | 1.2 | 1.0 | 0.9 | 0.9 | 1.2 | 0.9 | 1.0 | 1.1 | 0.9 |
|---|
| Operating Profit | -0.6 | -1.2 | -1.0 | -0.9 | -0.9 | -1.2 | -0.9 | -1.0 | -1.1 | -0.9 |
|---|
| OPM % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Other Income | 1.0 | 1.5 | 1.5 | 1.5 | 1.4 | 1.5 | 1.4 | 1.2 | 1.2 | 1.1 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Profit before tax | 0.4 | 0.2 | 0.5 | 0.6 | 0.5 | 0.3 | 0.5 | 0.3 | 0.1 | 0.2 |
|---|
| Tax % | 0% | 0% | 0% | -18.4% | -26.1% | 15.8% | 62.6% | 18.7% | 34.7% | 33.6% |
|---|
| Net Profit | 0.4 | 0.2 | 0.5 | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 |
|---|
| EPS in Rs | 0.1 | 0.07 | 0.14 | 0.14 | 0.1 | 0.1 | 0.05 | 0.06 | 0.02 | 0.04 |
|---|
| Metrics | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 |
|---|
| Sales | 228.5 | 230.0 | 251.2 | 265.3 | 246.8 | 270.7 | 249.5 | 312.8 | 236.8 | 245.2 |
|---|
| Expenses | 184.5 | 184.1 | 197.4 | 210.4 | 215.3 | 225.2 | 211.3 | 244.1 | 225.0 | 214.6 |
|---|
| Operating Profit | 44.0 | 45.9 | 53.8 | 54.8 | 31.5 | 45.5 | 38.3 | 68.6 | 11.8 | 30.6 |
|---|
| OPM % | 19.27% | 19.96% | 21.41% | 20.67% | 12.75% | 16.8% | 15.33% | 21.95% | 5% | 12.47% |
|---|
| Other Income | 6.3 | 5.8 | 8.7 | 12.7 | 19.8 | 6.2 | 14.7 | 31.8 | 42.3 | 24.7 |
|---|
| Interest | 36.2 | 37.5 | 35.7 | 33.3 | 35.3 | 35.7 | 35.8 | 29.3 | 37.0 | 34.7 |
|---|
| Depreciation | 49.0 | 56.9 | 51.6 | 46.4 | 54.4 | 54.2 | 55.9 | 58.8 | 58.6 | 67.5 |
|---|
| Profit before tax | -34.8 | -42.7 | -24.9 | -12.1 | -38.5 | -38.3 | -38.8 | 12.4 | -41.5 | -47.0 |
|---|
| Tax % | -13.8% | -99.2% | -101.3% | -212.5% | -24.9% | -26.7% | -34.5% | 582.6% | -6.7% | 1.8% |
|---|
| Net Profit | -29.6 | 0.1 | 1.7 | 13.9 | -28.6 | -27.4 | -26.6 | 84.5 | -39.3 | -46.4 |
|---|
| EPS in Rs | -14.39 | 0.02 | 0.7 | 3.7 | -13.07 | -12.59 | -11.83 | 27.5 | -11.55 | -14.24 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
-40% |
| 5 Years: |
15% |
| 3 Years: |
-76% |
| TTM: |
-64% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
7% |
| 3 Years: |
1% |
| 1 Year: |
-39% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
7% |
| 3 Years: |
18% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
13% |
| 3 Years: |
25% |
| TTM: |
24% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
7% |
| 3 Years: |
1% |
| 1 Year: |
-39% |
