Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 71.9 | 46.3 | 16.8 | 22.6 | 19.9 | 16.6 | 28.2 | 41.5 | 68.8 | 47.2 |
|---|
| Expenses | 66.7 | 46.9 | 20.1 | 42.8 | 31.8 | 18.4 | 29.2 | 42.9 | 68.7 | 45.5 |
|---|
| Operating Profit | 5.2 | -0.6 | -3.3 | -20.2 | -11.9 | -1.8 | -0.9 | -1.4 | 0.2 | 1.8 |
|---|
| OPM % | 7.19% | -1.29% | -19.58% | -89.58% | -59.75% | -11.13% | -3.35% | -3.45% | 0.22% | 3.72% |
|---|
| Other Income | 1.3 | 3.1 | 0.6 | 0.3 | 0.8 | 0.6 | 0.6 | 0.7 | 1.7 | 1.1 |
|---|
| Interest | 0.9 | 0.4 | 0.3 | 0.6 | 0.5 | 1.0 | 1.3 | 1.5 | 1.7 | 1.2 |
|---|
| Depreciation | 0.8 | 0.3 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
|---|
| Profit before tax | 4.7 | 1.8 | -3.4 | -21.0 | -12.1 | -2.7 | -2.1 | -2.7 | -0.3 | 1.3 |
|---|
| Tax % | -12.7% | -35.1% | 12.7% | -30.9% | 32.5% | 0.7% | 57.6% | 43.4% | 0% | 22.1% |
|---|
| Net Profit | 3.9 | 1.2 | -3.8 | -14.5 | -16.0 | -2.7 | -3.3 | -1.5 | 1.4 | 1.0 |
|---|
| EPS in Rs | 12.55 | 3.74 | -12.35 | -46.5 | -51.26 | -8.69 | -10.5 | -4.9 | 0 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 125.4 | 134.3 | 52.1 | 22.9 | 27.5 | 25.0 | 21.0 | 32.5 | 46.0 | 73.3 |
|---|
| Expenses | 115.9 | 112.9 | 52.0 | 25.6 | 47.8 | 36.8 | 22.5 | 33.2 | 47.2 | 74.2 |
|---|
| Operating Profit | 9.5 | 21.4 | 0.1 | -2.7 | -20.3 | -11.8 | -1.5 | -0.7 | -1.2 | -0.9 |
|---|
| OPM % | 7.58% | 15.96% | 0.2% | -11.78% | -73.62% | -47.33% | -7.38% | -2.05% | -2.52% | -1.24% |
|---|
| Other Income | 2.5 | 2.2 | 3.5 | 0.7 | 0.4 | 0.9 | 0.7 | 0.7 | 0.8 | 2.0 |
|---|
| Interest | 0.5 | 1.2 | 0.4 | 0.3 | 0.6 | 0.5 | 1.0 | 1.3 | 1.5 | 1.7 |
|---|
| Depreciation | 0.7 | 2.0 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 |
|---|
| Profit before tax | 10.9 | 20.4 | 2.8 | -2.7 | -21.0 | -11.9 | -2.3 | -1.7 | -2.3 | -1.0 |
|---|
| Tax % | -74.2% | -24.2% | -30% | 22.9% | -30.9% | 34.8% | -2.8% | -77.3% | -46.9% | 0% |
|---|
| Net Profit | 2.7 | 15.4 | 2.0 | -3.3 | -14.5 | -16.0 | -2.4 | -3.0 | -1.2 | 0.7 |
|---|
| EPS in Rs | 8.72 | 15.23 | 6.28 | -10.62 | -46.49 | -51.46 | -7.58 | -9.53 | -3.98 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
7% |
| 3 Years: |
8% |
| TTM: |
-33% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-77% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
11% |
| 3 Years: |
-6% |
| 1 Year: |
-64% |
| Compounded Sales
Growth |
| 10 Years: |
-3% |
| 5 Years: |
-10% |
| 3 Years: |
-1% |
| TTM: |
-31% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-94% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
11% |
| 3 Years: |
-6% |
| 1 Year: |
-64% |
