Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 66.8 | 113.6 | 84.5 | 68.0 | 119.7 | 39.5 | 25.5 | 28.1 | 42.3 | 48.0 |
|---|
| Expenses | 55.6 | 108.3 | 77.9 | 63.7 | 121.3 | 48.2 | 24.3 | 27.1 | 47.1 | 52.2 |
|---|
| Operating Profit | 11.2 | 5.2 | 6.7 | 4.3 | -1.6 | -8.7 | 1.3 | 1.0 | -4.8 | -4.2 |
|---|
| OPM % | 16.78% | 4.62% | 7.87% | 6.34% | -1.35% | -22.09% | 4.9% | 3.61% | -11.31% | -8.76% |
|---|
| Other Income | 0.8 | 0.4 | 0.9 | 1.3 | 6.0 | 16.2 | 4.5 | 4.0 | 9.8 | 15.1 |
|---|
| Interest | 6.9 | 2.4 | 4.9 | 3.3 | 1.8 | 0.7 | 1.8 | 0.1 | 0.0 | 0.1 |
|---|
| Depreciation | 2.1 | 2.0 | 2.0 | 2.0 | 2.0 | 2.1 | 2.1 | 2.1 | 2.0 | 2.1 |
|---|
| Profit before tax | 3.1 | 1.3 | 0.7 | 0.3 | 0.6 | 4.7 | 1.8 | 2.9 | 2.9 | 8.7 |
|---|
| Tax % | -26.4% | -22.1% | -14% | 18.4% | -67.1% | -30.8% | -33.6% | -45.5% | 7.1% | 11.4% |
|---|
| Net Profit | 2.2 | 1.0 | 0.6 | 0.4 | 0.2 | 3.2 | 1.2 | 1.6 | 3.0 | 7.7 |
|---|
| EPS in Rs | 0.1 | 0.04 | 0.02 | 0.01 | 0.01 | 0.1 | 0.04 | 0.05 | 0 | 0.25 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 101.1 | 933.2 | 804.3 | 1,223.3 | 1,591.7 | 1,397.9 | 1,141.7 | 1,032.2 | 1,908.2 | 855.8 |
|---|
| Expenses | 114.7 | 695.3 | 566.9 | 966.3 | 1,335.8 | 1,280.4 | 760.8 | 912.1 | 2,564.5 | 841.8 |
|---|
| Operating Profit | -13.6 | 237.9 | 237.4 | 257.0 | 255.8 | 117.5 | 380.9 | 120.1 | -656.3 | 13.9 |
|---|
| OPM % | -13.44% | 25.49% | 29.51% | 21.01% | 16.07% | 8.41% | 33.36% | 11.64% | -34.39% | 1.63% |
|---|
| Other Income | 1.6 | -49.7 | 4.1 | 6.8 | 62.8 | 9.1 | 19.8 | 31.3 | 1,868.4 | 24.1 |
|---|
| Interest | 56.1 | 61.6 | 57.4 | 58.3 | 57.5 | 53.0 | 52.6 | 65.7 | 44.7 | 22.6 |
|---|
| Depreciation | 18.3 | 26.8 | 26.8 | 27.1 | 27.2 | 33.9 | 27.5 | 28.4 | 60.6 | 30.8 |
|---|
| Profit before tax | -86.3 | 153.7 | 157.3 | 178.4 | 233.9 | 39.7 | 320.6 | 57.4 | 1,106.8 | -13.3 |
|---|
| Tax % | -19.3% | -37.7% | -7.9% | -7.2% | -6% | 39.9% | -16.5% | 17% | -49.3% | 0% |
|---|
| Net Profit | -15.7 | 62.1 | 144.8 | 165.6 | 220.0 | 55.6 | 267.7 | 67.1 | 561.9 | -22.3 |
|---|
| EPS in Rs | -0.59 | 2.15 | 5.41 | 6.69 | 8.38 | 2.02 | 8.57 | 2.28 | 18.72 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
-15% |
| 3 Years: |
15% |
| TTM: |
-36% |
| Compounded Profit
Growth |
| 10 Years: |
-9% |
| 5 Years: |
15% |
| 3 Years: |
-23% |
| TTM: |
47% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
34% |
| 3 Years: |
13% |
| 1 Year: |
-29% |
| Compounded Sales
Growth |
| 10 Years: |
31% |
| 5 Years: |
41% |
| 3 Years: |
150% |
| TTM: |
20% |
| Compounded Profit
Growth |
| 10 Years: |
49% |
| 5 Years: |
91% |
| 3 Years: |
85% |
| TTM: |
179% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
34% |
| 3 Years: |
13% |
| 1 Year: |
-29% |
