Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Sep 2024 | Jun 2025 |
|---|
| Sales | 4.1 | 2.9 | 6.2 | 12.7 | 6.1 | 15.3 | 13.6 | 22.3 | 14.1 | 4.3 |
|---|
| Expenses | 16.7 | 14.0 | 16.5 | 14.5 | 9.9 | 11.4 | 14.7 | 15.5 | 12.8 | 11.0 |
|---|
| Operating Profit | -12.6 | -11.2 | -10.4 | -1.7 | -3.8 | 3.9 | -1.2 | 6.8 | 1.3 | -6.7 |
|---|
| OPM % | -305.02% | -386.83% | -168.74% | -13.51% | -61.37% | 25.69% | -8.72% | 30.52% | 9.51% | -155.23% |
|---|
| Other Income | 4.6 | 9.0 | 8.0 | 9.7 | 10.0 | 9.8 | 0.6 | 9.8 | 13.2 | 12.3 |
|---|
| Interest | 12.5 | 20.3 | 23.8 | 21.1 | 23.7 | 22.4 | 24.7 | 24.4 | 28.9 | 30.3 |
|---|
| Depreciation | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | 0.6 |
|---|
| Profit before tax | -20.8 | -22.9 | -26.6 | -13.6 | -17.8 | -9.1 | -16.2 | -8.3 | -15.0 | -23.9 |
|---|
| Tax % | 2.7% | 4.6% | 8.9% | 15% | 7.3% | 10.1% | 19% | 30.3% | -14.9% | -29.4% |
|---|
| Net Profit | -20.3 | -21.8 | -24.2 | -11.5 | -16.5 | -8.2 | -20.8 | -5.8 | -17.3 | -32.7 |
|---|
| EPS in Rs | -0.49 | -0.52 | -0.58 | -0.28 | -0.4 | -0.2 | -0.5 | -0.14 | -0.42 | -0.79 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 301.4 | 334.3 | 394.4 | 443.5 | 533.1 | 560.4 | 654.8 | 716.0 | 877.5 | 1,116.2 |
|---|
| Expenses | 219.3 | 209.3 | 259.5 | 293.3 | 298.6 | 348.0 | 314.3 | 483.2 | 551.9 | 673.3 |
|---|
| Operating Profit | 82.1 | 125.1 | 134.8 | 150.2 | 234.5 | 212.4 | 340.5 | 232.9 | 325.6 | 443.0 |
|---|
| OPM % | 27.24% | 37.41% | 34.19% | 33.87% | 43.98% | 37.91% | 52% | 32.52% | 37.11% | 39.68% |
|---|
| Other Income | 77.9 | 14.0 | 7.4 | 7.3 | 4.4 | 34.2 | 3.2 | 9.0 | 17.2 | 57.7 |
|---|
| Interest | 144.7 | 164.1 | 163.9 | 212.5 | 242.7 | 268.1 | 298.9 | 344.5 | 416.9 | 439.7 |
|---|
| Depreciation | 10.1 | 9.7 | 8.7 | 13.4 | 16.5 | 18.7 | 22.6 | 22.6 | 26.9 | 38.3 |
|---|
| Profit before tax | 5.1 | -34.7 | -30.4 | -68.5 | -20.4 | -39.8 | 22.2 | -125.3 | -101.0 | 22.7 |
|---|
| Tax % | 192.3% | -11% | 31.8% | 5.8% | -38.5% | 55.4% | -77.5% | 2.7% | 42% | -6.9% |
|---|
| Net Profit | -4.7 | -38.5 | -20.8 | -64.5 | -28.2 | -17.9 | 39.4 | -121.9 | -58.6 | 24.2 |
|---|
| EPS in Rs | -0.41 | -0.69 | -0.78 | -1.19 | -0.56 | -0.67 | 0.04 | -2.19 | -1.26 | 0.49 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-1% |
| 5 Years: |
0% |
| 3 Years: |
1% |
| TTM: |
-29% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-64% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
22% |
| 3 Years: |
8% |
| 1 Year: |
-29% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
47% |
| 3 Years: |
70% |
| TTM: |
57% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
5% |
| TTM: |
-99% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
22% |
| 3 Years: |
8% |
| 1 Year: |
-29% |
