Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 266.4 | 236.0 | 215.9 | 155.3 | 190.5 | 177.8 | 165.5 | 141.0 | 163.3 | 163.3 |
|---|
| Expenses | 261.2 | 242.1 | 210.1 | 158.8 | 183.9 | 171.9 | 175.4 | 139.6 | 156.0 | 157.0 |
|---|
| Operating Profit | 5.2 | -6.1 | 5.8 | -3.5 | 6.6 | 5.9 | -9.8 | 1.3 | 7.3 | 6.3 |
|---|
| OPM % | 1.97% | -2.58% | 2.69% | -2.25% | 3.48% | 3.31% | -5.93% | 0.94% | 4.47% | 3.83% |
|---|
| Other Income | 4.6 | 5.2 | 5.9 | 5.0 | 2.8 | 4.9 | 3.7 | 3.3 | 6.7 | 6.8 |
|---|
| Interest | 1.8 | 1.8 | 1.9 | 2.0 | 2.4 | 2.4 | 2.2 | 2.3 | 2.5 | 2.7 |
|---|
| Depreciation | 5.7 | 5.3 | 5.1 | 5.3 | 5.6 | 5.8 | 5.8 | 5.9 | 6.1 | 6.2 |
|---|
| Profit before tax | 2.3 | -8.0 | 4.7 | -5.7 | 7.0 | 2.6 | -14.1 | -3.6 | 8.6 | 4.1 |
|---|
| Tax % | -41.1% | -22.3% | -30.9% | -25.1% | -244% | -31.9% | -23.9% | -21.4% | -41.1% | 26.7% |
|---|
| Net Profit | 1.3 | -6.2 | 3.3 | -4.3 | -2.0 | 1.8 | -10.7 | -2.8 | 3.1 | 3.0 |
|---|
| EPS in Rs | 0.08 | -0.36 | 0.19 | -0.25 | -0.12 | 0.1 | -0.62 | -0.16 | 0 | 0.18 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 237.7 | 333.5 | 301.3 | 270.0 | 204.8 | 256.3 | 240.4 | 230.2 | 196.1 | 230.4 |
|---|
| Expenses | 233.5 | 327.4 | 293.7 | 255.5 | 199.6 | 239.0 | 219.7 | 226.4 | 183.5 | 209.2 |
|---|
| Operating Profit | 4.2 | 6.1 | 7.6 | 14.6 | 5.2 | 17.3 | 20.8 | 3.8 | 12.7 | 21.1 |
|---|
| OPM % | 1.76% | 1.82% | 2.53% | 5.39% | 2.52% | 6.75% | 8.63% | 1.66% | 6.46% | 9.17% |
|---|
| Other Income | 6.5 | 5.3 | 6.6 | 8.5 | 7.7 | 6.4 | 6.4 | 5.8 | 4.4 | 4.8 |
|---|
| Interest | 3.3 | 2.4 | 2.2 | 2.2 | 2.3 | 3.0 | 2.6 | 2.5 | 2.6 | 2.8 |
|---|
| Depreciation | 5.7 | 6.5 | 6.2 | 6.0 | 6.1 | 7.1 | 6.6 | 6.6 | 6.7 | 7.1 |
|---|
| Profit before tax | 1.7 | 2.4 | 5.9 | 14.9 | 4.5 | 13.5 | 17.9 | 0.5 | 7.7 | 19.2 |
|---|
| Tax % | 89.1% | -118.7% | -30.3% | -27.2% | -35.1% | 83.8% | 27.1% | 63.6% | 31.4% | -32% |
|---|
| Net Profit | 3.1 | -0.5 | 4.1 | 10.9 | 2.9 | 1.3 | 13.0 | 0.2 | 5.3 | 10.8 |
|---|
| EPS in Rs | 0.18 | -0.03 | 0.24 | 0.63 | 0.17 | 0.08 | 0.76 | 0.01 | 0.31 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-1% |
| 5 Years: |
-1% |
| 3 Years: |
-23% |
| TTM: |
-19% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-16% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
33% |
| 3 Years: |
-19% |
| 1 Year: |
-27% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
2% |
| 3 Years: |
-19% |
| TTM: |
-13% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-10% |
| 3 Years: |
-57% |
| TTM: |
33% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
33% |
| 3 Years: |
-19% |
| 1 Year: |
-27% |
