Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 117.9 | 95.8 | 121.7 | 129.6 | 141.0 | 97.7 | 137.3 | 142.2 | 136.7 | 116.5 |
|---|
| Expenses | 115.4 | 96.1 | 120.7 | 120.8 | 140.1 | 101.9 | 129.9 | 128.4 | 130.1 | 108.3 |
|---|
| Operating Profit | 2.5 | -0.3 | 1.0 | 8.8 | 0.9 | -4.3 | 7.3 | 13.8 | 6.6 | 8.2 |
|---|
| OPM % | 2.1% | -0.3% | 0.85% | 6.79% | 0.65% | -4.35% | 5.35% | 9.73% | 4.84% | 7.05% |
|---|
| Other Income | 2.5 | 2.2 | 1.5 | 2.6 | -5.2 | 3.4 | 1.7 | 2.6 | 4.0 | 2.8 |
|---|
| Interest | 3.1 | 3.0 | 3.4 | 3.4 | 3.4 | 3.2 | 3.3 | 3.6 | 3.0 | 3.5 |
|---|
| Depreciation | 1.4 | 1.2 | 1.3 | 1.4 | 1.9 | 1.6 | 1.6 | 1.7 | 2.5 | 1.6 |
|---|
| Profit before tax | 0.4 | -2.3 | -2.1 | 6.7 | -2.0 | -5.6 | 4.1 | 11.2 | 5.2 | 6.0 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | 0.4 | -2.3 | -2.1 | 6.7 | -9.6 | -5.6 | 4.1 | 11.2 | 5.2 | 6.0 |
|---|
| EPS in Rs | 0.24 | -1.23 | -1.16 | 3.62 | -5.18 | -3.04 | 2.23 | 6.07 | 0 | 3.23 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 132.1 | 117.9 | 95.8 | 121.7 | 129.6 | 141.0 | 97.7 | 137.3 | 142.2 | 136.7 |
|---|
| Expenses | 122.7 | 115.4 | 96.1 | 120.7 | 120.8 | 140.1 | 101.9 | 130.0 | 128.4 | 130.1 |
|---|
| Operating Profit | 9.4 | 2.5 | -0.3 | 1.0 | 8.8 | 0.9 | -4.3 | 7.3 | 13.8 | 6.6 |
|---|
| OPM % | 7.12% | 2.1% | -0.31% | 0.85% | 6.79% | 0.65% | -4.35% | 5.35% | 9.72% | 4.84% |
|---|
| Other Income | 1.6 | 2.5 | 2.2 | 1.5 | 2.6 | -5.2 | 3.4 | 1.7 | 2.6 | 4.0 |
|---|
| Interest | 3.1 | 3.1 | 3.0 | 3.4 | 3.4 | 3.4 | 3.2 | 3.3 | 3.6 | 3.0 |
|---|
| Depreciation | 1.1 | 1.4 | 1.2 | 1.3 | 1.4 | 1.9 | 1.6 | 1.6 | 1.7 | 2.5 |
|---|
| Profit before tax | 6.7 | 0.4 | -2.3 | -2.1 | 6.7 | -2.0 | -5.6 | 4.1 | 11.2 | 5.2 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | 6.7 | 0.4 | -2.3 | -2.1 | 6.7 | -9.6 | -5.6 | 4.1 | 11.2 | 5.2 |
|---|
| EPS in Rs | 3.65 | 0.24 | -1.23 | -1.16 | 3.62 | -5.18 | -3.04 | 2.23 | 6.07 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
7% |
| 3 Years: |
3% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
-28% |
| 5 Years: |
15% |
| 3 Years: |
-84% |
| TTM: |
186% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
30% |
| 3 Years: |
6% |
| 1 Year: |
11% |
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
7% |
| 3 Years: |
3% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
-28% |
| 5 Years: |
15% |
| 3 Years: |
-85% |
| TTM: |
187% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
30% |
| 3 Years: |
6% |
| 1 Year: |
11% |
