Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 158.9 | 153.7 | 142.8 | 134.4 | 147.7 | 161.7 | 160.9 | 162.4 | 193.3 | 186.5 |
|---|
| Expenses | 159.2 | 154.2 | 139.7 | 135.0 | 142.9 | 155.2 | 149.8 | 154.2 | 179.8 | 175.2 |
|---|
| Operating Profit | -0.3 | -0.4 | 3.1 | -0.6 | 4.8 | 6.5 | 11.1 | 8.2 | 13.5 | 11.3 |
|---|
| OPM % | -0.18% | -0.29% | 2.16% | -0.44% | 3.26% | 4.03% | 6.92% | 5.03% | 7% | 6.08% |
|---|
| Other Income | 1.4 | 13.1 | 2.1 | 6.7 | 1.0 | 2.2 | 4.3 | -16.0 | -21.3 | -2.9 |
|---|
| Interest | 2.6 | 3.1 | 3.1 | 2.6 | 2.7 | 3.0 | 4.0 | 4.8 | 4.3 | 4.3 |
|---|
| Depreciation | 5.5 | 5.4 | 5.5 | 5.5 | 5.1 | 4.5 | 4.7 | 5.4 | 5.3 | 5.5 |
|---|
| Profit before tax | -6.9 | 6.8 | -3.8 | -2.0 | -1.9 | 1.3 | 6.7 | 2.3 | 7.3 | 9.3 |
|---|
| Tax % | -32.4% | -6.9% | -21.7% | 50% | -138.1% | 54.7% | -106.7% | -9.5% | 0% | -243.4% |
|---|
| Net Profit | -4.7 | 3.8 | -2.7 | -2.9 | 0.7 | 1.6 | -0.5 | -19.7 | -19.5 | -4.7 |
|---|
| EPS in Rs | -1.07 | 0.87 | -0.62 | -0.67 | 0.18 | 0.37 | -0.1 | -4.51 | -0.04 | -1.07 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 385.4 | 444.9 | 401.5 | 371.4 | 342.1 | 361.8 | 384.1 | 373.6 | 347.5 | 431.4 |
|---|
| Expenses | 368.8 | 421.8 | 390.9 | 365.3 | 339.3 | 333.0 | 382.3 | 360.6 | 348.0 | 414.4 |
|---|
| Operating Profit | 16.6 | 23.1 | 10.6 | 6.1 | 2.8 | 28.8 | 1.8 | 13.0 | -0.4 | 17.0 |
|---|
| OPM % | 4.31% | 5.19% | 2.64% | 1.64% | 0.82% | 7.96% | 0.47% | 3.48% | -0.13% | 3.95% |
|---|
| Other Income | 3.3 | -0.1 | 12.7 | -0.4 | 8.5 | 0.5 | 1.1 | 4.8 | 0.7 | -26.8 |
|---|
| Interest | 10.0 | 10.6 | 10.8 | 11.6 | 9.0 | 11.6 | 11.0 | 11.9 | 11.3 | 11.6 |
|---|
| Depreciation | 14.6 | 15.5 | 15.7 | 15.3 | 15.9 | 15.6 | 14.9 | 15.3 | 15.9 | 16.5 |
|---|
| Profit before tax | -4.6 | -3.0 | -0.6 | -21.4 | -13.6 | 2.1 | -23.0 | -9.4 | -26.9 | -8.5 |
|---|
| Tax % | -14.3% | -70.1% | 17.1% | -2.8% | 11.8% | -861.7% | 4.3% | -75.7% | 6.4% | 0% |
|---|
| Net Profit | -4.0 | -0.9 | -3.8 | -20.5 | -15.2 | -15.7 | -22.9 | -16.5 | -28.6 | -40.1 |
|---|
| EPS in Rs | -0.29 | -0.35 | -0.6 | -4.2 | -1.86 | -2.12 | -3.81 | -3.18 | -3.82 | -0.04 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
14% |
| 3 Years: |
1% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-466% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
27% |
| 3 Years: |
-7% |
| 1 Year: |
-22% |
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
9% |
| 3 Years: |
4% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-68% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
27% |
| 3 Years: |
-7% |
| 1 Year: |
-22% |
