Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 462.7 | 350.3 | 253.4 | 251.5 | 463.2 | 206.8 | 188.6 | 186.3 | 189.0 | 155.9 |
|---|
| Expenses | 418.7 | 350.2 | 251.2 | 254.3 | 397.9 | 194.6 | 174.8 | 177.7 | 178.3 | 148.7 |
|---|
| Operating Profit | 43.9 | 0.1 | 2.1 | -2.8 | 65.3 | 12.2 | 13.8 | 8.6 | 10.8 | 7.2 |
|---|
| OPM % | 9.49% | 0.02% | 0.84% | -1.1% | 14.1% | 5.89% | 7.32% | 4.61% | 5.69% | 4.64% |
|---|
| Other Income | 4.8 | 3.8 | 0.6 | 7.6 | 3.0 | 14.5 | 12.2 | 14.4 | 11.7 | 17.0 |
|---|
| Interest | 36.3 | 2.5 | 1.5 | 2.6 | 50.2 | 10.3 | 9.0 | 10.2 | 9.9 | 9.2 |
|---|
| Depreciation | 0.8 | 0.6 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.1 | 0.2 | 0.1 |
|---|
| Profit before tax | 11.5 | 0.8 | 0.7 | 1.7 | 15.6 | 16.1 | 16.7 | 12.7 | 12.3 | 14.9 |
|---|
| Tax % | -0.2% | -14% | -21.1% | -42.5% | -1.3% | -19.1% | 16.3% | 17.8% | -4% | 18.7% |
|---|
| Net Profit | 11.5 | 0.7 | 0.5 | 1.0 | 17.3 | 13.1 | 14.0 | 10.4 | 11.8 | 12.2 |
|---|
| EPS in Rs | 2.39 | 0.14 | 0.11 | 0.2 | 3.15 | 2.23 | 2.2 | 1.09 | 0 | 1.45 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 153.3 | 462.7 | 351.6 | 253.9 | 252.2 | 461.2 | 206.8 | 188.6 | 186.3 | 189.0 |
|---|
| Expenses | 153.1 | 418.4 | 352.6 | 253.7 | 255.8 | 443.7 | 195.3 | 175.7 | 178.2 | 178.7 |
|---|
| Operating Profit | 0.2 | 44.3 | -1.0 | 0.2 | -3.5 | 17.6 | 11.5 | 12.8 | 8.1 | 10.4 |
|---|
| OPM % | 0.1% | 9.57% | -0.27% | 0.08% | -1.41% | 3.81% | 5.57% | 6.8% | 4.34% | 5.48% |
|---|
| Other Income | 2.7 | 4.8 | 4.7 | 3.0 | 8.7 | 28.6 | 15.1 | 12.2 | 14.4 | 11.8 |
|---|
| Interest | 6.0 | 36.5 | 2.5 | 1.5 | 2.7 | 50.1 | 10.3 | 9.0 | 10.2 | 9.9 |
|---|
| Depreciation | 0.7 | 0.9 | 0.7 | 0.6 | 0.5 | 0.5 | 0.3 | 0.3 | 0.1 | 0.2 |
|---|
| Profit before tax | -3.9 | 11.5 | 0.5 | 1.1 | 1.9 | -6.5 | 16.0 | 15.8 | 12.2 | 12.0 |
|---|
| Tax % | 32% | -0.2% | -18.5% | -70.8% | -40.8% | -5.8% | 19.3% | -17.2% | -18.5% | -4.2% |
|---|
| Net Profit | -5.1 | 11.5 | 0.4 | 0.4 | 1.1 | -3.6 | 12.9 | 13.1 | 9.9 | 12.0 |
|---|
| EPS in Rs | -1.18 | 2.84 | 0.09 | 0.07 | 0.23 | -1.76 | 2.21 | 2.05 | 1.04 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
1% |
| 5 Years: |
-2% |
| 3 Years: |
29% |
| TTM: |
-21% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
-19% |
| 3 Years: |
29% |
| TTM: |
287% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
91% |
| 3 Years: |
69% |
| 1 Year: |
29% |
| Compounded Sales
Growth |
| 10 Years: |
-1% |
| 5 Years: |
-8% |
| 3 Years: |
25% |
| TTM: |
-21% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
-57% |
| 3 Years: |
27% |
| TTM: |
97% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
91% |
| 3 Years: |
69% |
| 1 Year: |
29% |
