Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 151.1 | 25.2 | 26.1 | 41.7 | 32.0 | 30.1 | 30.0 | 35.7 | 31.7 | 28.5 |
|---|
| Expenses | 141.1 | 39.9 | 37.8 | 43.2 | 38.5 | 35.3 | 37.8 | 44.5 | 40.8 | 39.3 |
|---|
| Operating Profit | 10.0 | -14.7 | -11.7 | -1.5 | -6.5 | -5.2 | -7.7 | -8.8 | -9.1 | -10.8 |
|---|
| OPM % | 6.6% | -58.34% | -44.92% | -3.7% | -20.34% | -17.39% | -25.76% | -24.61% | -28.71% | -37.94% |
|---|
| Other Income | 27.7 | 12.0 | 16.0 | 15.1 | 24.9 | 18.8 | 17.7 | 22.7 | 17.7 | 35.1 |
|---|
| Interest | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 |
|---|
| Depreciation | 5.0 | 2.7 | 2.4 | 2.7 | 3.3 | 3.3 | 3.9 | 4.0 | 4.9 | 4.9 |
|---|
| Profit before tax | 33.0 | -4.4 | 1.9 | 10.6 | 14.8 | 9.8 | 5.8 | 9.6 | 3.4 | 19.5 |
|---|
| Tax % | -13% | 93.3% | -3.5% | -2% | -6.6% | -4.2% | -1.3% | 1.2% | -4.9% | -0.5% |
|---|
| Net Profit | 28.0 | -10.3 | 1.4 | 10.3 | 13.7 | 9.3 | 5.6 | 8.3 | 3.2 | 19.0 |
|---|
| EPS in Rs | 2.05 | -0.77 | 0.1 | 0.76 | 1 | 0.68 | 0.41 | 0.6 | 0.22 | 0.01 |
|---|
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 60.0 | 62.5 | 81.4 | 85.2 | 74.3 | 82.5 | 90.7 | 98.1 | 86.3 | 84.1 |
|---|
| Expenses | 70.7 | 70.4 | 80.0 | 78.1 | 73.8 | 83.6 | 91.8 | 91.2 | 87.8 | 94.0 |
|---|
| Operating Profit | -10.7 | -7.9 | 1.4 | 7.1 | 0.5 | -1.1 | -1.1 | 6.9 | -1.5 | -9.8 |
|---|
| OPM % | -17.8% | -12.56% | 1.76% | 8.36% | 0.67% | -1.33% | -1.16% | 7.02% | -1.71% | -11.7% |
|---|
| Other Income | 11.7 | 15.5 | 14.8 | 16.3 | 17.9 | 16.8 | 22.3 | 16.9 | 24.2 | 21.8 |
|---|
| Interest | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.3 |
|---|
| Depreciation | 4.1 | 4.1 | 4.5 | 4.8 | 5.0 | 5.6 | 5.7 | 6.1 | 5.9 | 6.7 |
|---|
| Profit before tax | -2.3 | 3.5 | 11.4 | 18.3 | 12.9 | 9.8 | 15.2 | 17.4 | 16.9 | 6.9 |
|---|
| Tax % | 187.6% | -21% | -6.2% | -17.5% | -10.9% | 15.1% | -12% | -19% | -16.9% | 15.2% |
|---|
| Net Profit | -9.5 | 2.4 | 10.6 | 15.1 | 11.4 | 8.2 | 12.1 | 14.0 | 13.7 | 4.2 |
|---|
| EPS in Rs | -0.7 | 0.16 | 0.78 | 1.05 | 0.82 | 0.56 | 0.87 | 0.97 | 0.01 | 0.31 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-10% |
| 5 Years: |
-21% |
| 3 Years: |
0% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
-9% |
| 3 Years: |
-32% |
| TTM: |
8% |
| Stock Price CAGR |
| 10 Years: |
30% |
| 5 Years: |
45% |
| 3 Years: |
7% |
| 1 Year: |
33% |
| Compounded Sales
Growth |
| 10 Years: |
-9% |
| 5 Years: |
-17% |
| 3 Years: |
13% |
| TTM: |
18% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
-16% |
| 3 Years: |
-38% |
| TTM: |
24% |
| Stock Price CAGR |
| 10 Years: |
30% |
| 5 Years: |
45% |
| 3 Years: |
7% |
| 1 Year: |
33% |
