Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 15.9 | 3.5 | 20.0 | 12.1 | 31.4 | 67.0 | 67.6 | 79.1 | 101.5 | 62.9 |
|---|
| Expenses | 30.9 | 21.5 | 31.4 | 30.3 | 59.5 | 71.7 | 65.2 | 76.5 | 89.4 | 69.7 |
|---|
| Operating Profit | -15.1 | -18.1 | -11.5 | -18.3 | -28.1 | -4.7 | 2.4 | 2.6 | 12.1 | -6.8 |
|---|
| OPM % | -95.02% | -522.54% | -57.52% | -151.33% | -89.41% | -7.06% | 3.58% | 3.34% | 11.96% | -10.73% |
|---|
| Other Income | 2.8 | 29.0 | 0.4 | 140.3 | 134.9 | 9.7 | 4.9 | 3.8 | 9.4 | 7.8 |
|---|
| Interest | 8.4 | 9.4 | 9.0 | 2.2 | 5.2 | 6.2 | 7.9 | 8.2 | 6.8 | 9.6 |
|---|
| Depreciation | 2.0 | 2.0 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.8 | 1.8 | 1.8 |
|---|
| Profit before tax | -22.6 | -29.4 | -21.9 | -21.7 | -33.9 | -2.9 | -2.3 | -3.5 | 13.0 | -10.3 |
|---|
| Tax % | -2.3% | -279.2% | -7.3% | -11.5% | 68.8% | -63.8% | -9.5% | 5.4% | -23.9% | 39.6% |
|---|
| Net Profit | -22.1 | 1.0 | -20.3 | 104.6 | 168.7 | -1.1 | -2.1 | -3.7 | 9.8 | -6.2 |
|---|
| EPS in Rs | -22.05 | 0.95 | -20.22 | 104.28 | 107.89 | -0.26 | -0.32 | -0.56 | 0 | -0.93 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 11.1 | 15.9 | 3.5 | 20.0 | 12.1 | 31.4 | 67.0 | 67.6 | 79.1 | 101.5 |
|---|
| Expenses | 23.9 | 29.4 | 21.5 | 31.5 | 30.3 | 59.6 | 71.7 | 65.3 | 76.5 | 89.4 |
|---|
| Operating Profit | -12.8 | -13.5 | -18.1 | -11.6 | -18.3 | -28.2 | -4.7 | 2.4 | 2.6 | 12.1 |
|---|
| OPM % | -115.68% | -85.06% | -522.54% | -57.97% | -151.41% | -89.66% | -7.08% | 3.5% | 3.34% | 11.96% |
|---|
| Other Income | 1.1 | -1.4 | 29.0 | 0.4 | 140.5 | 134.9 | 9.7 | 4.9 | 3.8 | 9.4 |
|---|
| Interest | 9.1 | 8.4 | 9.4 | 9.0 | 2.2 | 5.2 | 6.2 | 7.9 | 8.2 | 6.8 |
|---|
| Depreciation | 2.3 | 2.0 | 2.0 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.8 | 1.8 |
|---|
| Profit before tax | -23.1 | -25.2 | -29.4 | -21.9 | -21.6 | -34.0 | -2.9 | -2.4 | -3.5 | 13.0 |
|---|
| Tax % | -7.4% | -1.6% | -279.2% | -7.2% | -11.5% | 68.9% | 63.8% | 9.3% | -5.4% | -23.9% |
|---|
| Net Profit | -21.4 | -24.8 | 1.0 | -20.4 | 104.7 | 168.6 | -1.1 | -2.1 | -3.7 | 9.8 |
|---|
| EPS in Rs | -21.36 | -24.76 | 0.95 | -20.29 | 104.39 | 107.85 | -0.26 | -0.32 | -0.56 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-14% |
| 5 Years: |
-32% |
| 3 Years: |
-40% |
| TTM: |
378% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
9% |
| TTM: |
131% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
54% |
| 3 Years: |
107% |
| 1 Year: |
17% |
| Compounded Sales
Growth |
| 10 Years: |
-26% |
| 5 Years: |
-31% |
| 3 Years: |
-40% |
| TTM: |
378% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
9% |
| TTM: |
130% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
54% |
| 3 Years: |
107% |
| 1 Year: |
17% |
