Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 22.5 | 20.2 | 13.1 | 1.5 | 15.8 | 3.5 | 4.1 | 39.0 | 141.5 | 143.5 |
|---|
| Expenses | 43.5 | 19.8 | 15.7 | 4.7 | 10.7 | 4.3 | 4.9 | 33.7 | 121.0 | 119.1 |
|---|
| Operating Profit | -21.0 | 0.4 | -2.5 | -3.2 | 5.1 | -0.8 | -0.8 | 5.4 | 20.6 | 24.5 |
|---|
| OPM % | -93.37% | 1.92% | -19.15% | -217.34% | 32.22% | -21.45% | -19.74% | 13.75% | 14.52% | 17.05% |
|---|
| Other Income | 13.3 | 4.3 | 4.2 | 4.1 | 1.7 | 9.7 | 1.8 | 2.5 | -10.3 | 0.8 |
|---|
| Interest | 0.3 | 0.4 | 0.6 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 |
|---|
| Depreciation | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | 0.6 | 0.7 |
|---|
| Profit before tax | -8.4 | 3.9 | 0.7 | 0.1 | 6.0 | -0.9 | 0.1 | 6.9 | 25.0 | 29.2 |
|---|
| Tax % | -0.3% | 0.7% | 5.6% | -4.2% | 0.4% | 24.6% | 566.4% | 14.2% | 11.8% | -0.2% |
|---|
| Net Profit | -8.3 | 4.0 | 0.8 | 0.1 | 6.0 | 6.1 | 2.1 | 5.9 | 10.4 | 24.4 |
|---|
| EPS in Rs | -0.62 | 0.29 | 0.06 | 0.01 | 0.41 | 0.4 | 0.14 | 0.37 | 0 | 1.43 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 54.8 | 113.9 | 57.8 | 26.6 | 16.5 | 30.1 | 22.7 | 15.6 | 53.1 | 159.0 |
|---|
| Expenses | 53.2 | 111.3 | 46.9 | 20.3 | 9.1 | 21.6 | 15.5 | 15.1 | 46.5 | 132.3 |
|---|
| Operating Profit | 1.6 | 2.7 | 10.8 | 6.3 | 7.3 | 8.5 | 7.2 | 0.4 | 6.7 | 26.7 |
|---|
| OPM % | 2.83% | 2.35% | 18.76% | 23.73% | 44.55% | 28.27% | 31.75% | 2.86% | 12.55% | 16.8% |
|---|
| Other Income | 5.2 | 13.7 | 2.0 | 10.1 | 1.9 | -63.0 | 8.4 | 4.0 | 2.6 | -8.5 |
|---|
| Interest | 2.9 | 2.7 | 3.4 | 4.2 | 4.2 | 4.7 | 4.5 | 1.1 | 2.5 | 1.8 |
|---|
| Depreciation | 2.9 | 2.9 | 3.1 | 3.5 | 3.5 | 3.2 | 3.4 | 2.0 | 2.8 | 3.3 |
|---|
| Profit before tax | 0.9 | 10.8 | 6.4 | 8.6 | 1.6 | 2.1 | 0.2 | -0.4 | 3.9 | 27.6 |
|---|
| Tax % | -77% | -19.3% | -45.7% | 0.5% | -73.5% | 1.5% | -26.9% | -9.2% | -40% | -0.7% |
|---|
| Net Profit | 0.2 | 8.7 | 3.5 | 8.6 | 0.4 | -63.4 | 5.6 | 1.2 | 2.2 | 12.9 |
|---|
| EPS in Rs | 0.01 | 0.65 | 0.26 | 0.63 | 0 | -4.29 | 0.37 | 0.07 | 0.14 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-5% |
| 5 Years: |
-18% |
| 3 Years: |
-19% |
| TTM: |
-19% |
| Compounded Profit
Growth |
| 10 Years: |
45% |
| 5 Years: |
10% |
| 3 Years: |
46% |
| TTM: |
469% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
33% |
| 3 Years: |
29% |
| 1 Year: |
64% |
| Compounded Sales
Growth |
| 10 Years: |
-13% |
| 5 Years: |
-24% |
| 3 Years: |
-24% |
| TTM: |
-43% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
16% |
| 3 Years: |
51% |
| TTM: |
-83% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
33% |
| 3 Years: |
29% |
| 1 Year: |
64% |
