Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 23.0 | 47.8 | 10.0 | 42.5 | 11.3 | 7.1 | 314.6 | 296.6 | 159.4 | 154.4 |
|---|
| Expenses | 28.7 | 37.8 | 19.3 | 46.7 | 18.9 | 16.0 | 219.2 | 267.4 | 112.3 | 93.9 |
|---|
| Operating Profit | -5.7 | 10.0 | -9.3 | -4.3 | -7.5 | -8.8 | 95.3 | 29.3 | 47.1 | 60.5 |
|---|
| OPM % | -24.77% | 20.86% | -92.24% | -10.04% | -66.71% | -123.97% | 30.3% | 9.87% | 29.56% | 39.2% |
|---|
| Other Income | 4.1 | 12.9 | 8.4 | 7.5 | 9.2 | 7.2 | 9.1 | 5.5 | 6.6 | 6.0 |
|---|
| Interest | 11.8 | 11.8 | 11.1 | 10.6 | 10.4 | 13.7 | 8.3 | 9.7 | 9.0 | 8.0 |
|---|
| Depreciation | 1.0 | 1.0 | 1.4 | 0.6 | 0.7 | 0.7 | 1.7 | 1.9 | 2.0 | 1.9 |
|---|
| Profit before tax | -14.5 | 10.0 | -13.4 | -8.0 | -9.4 | -16.0 | 94.4 | 23.3 | 42.7 | 56.6 |
|---|
| Tax % | -31% | -29.9% | -30.8% | -46.6% | -46.2% | -38.3% | -24.7% | -22.7% | -8% | -14.9% |
|---|
| Net Profit | -10.0 | 7.0 | -9.3 | -4.3 | -5.1 | -9.9 | 71.1 | 18.0 | 39.3 | 48.2 |
|---|
| EPS in Rs | -0.68 | 0.48 | -0.63 | -0.29 | -0.35 | -0.68 | 4.85 | 1.23 | 2.68 | 3.29 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 89.3 | 48.9 | 70.6 | 24.9 | 42.4 | 426.9 | 316.3 | 169.0 | 161.8 | 206.0 |
|---|
| Expenses | 71.3 | 59.7 | 78.8 | 39.1 | 57.3 | 273.8 | 284.9 | 131.7 | 113.5 | 137.4 |
|---|
| Operating Profit | 18.0 | -10.8 | -8.2 | -14.1 | -14.8 | 153.1 | 31.4 | 37.3 | 48.3 | 68.7 |
|---|
| OPM % | 20.2% | -22.1% | -11.59% | -56.7% | -34.92% | 35.87% | 9.92% | 22.08% | 29.84% | 33.33% |
|---|
| Other Income | 8.1 | 8.0 | 17.8 | 11.3 | 18.5 | 8.1 | 11.7 | 13.0 | 13.0 | 11.8 |
|---|
| Interest | 19.6 | 28.9 | 17.3 | 15.8 | 17.1 | 18.2 | 10.3 | 9.9 | 8.7 | 11.9 |
|---|
| Depreciation | 2.2 | 2.5 | 1.8 | 2.2 | 2.4 | 3.1 | 3.4 | 3.6 | 3.1 | 2.8 |
|---|
| Profit before tax | 4.4 | -34.2 | -9.4 | -20.9 | -15.8 | 140.0 | 29.5 | 36.8 | 49.4 | 65.8 |
|---|
| Tax % | -95.5% | -19.2% | -31% | -30.5% | -34.9% | -27.5% | -23.9% | -5.9% | -13.9% | 25.9% |
|---|
| Net Profit | 2.1 | -27.9 | -6.7 | -13.9 | -9.7 | 101.3 | 22.8 | 34.6 | 42.5 | 50.4 |
|---|
| EPS in Rs | 0.15 | -1.99 | -0.48 | -0.99 | -0.69 | 6.92 | 1.56 | 2.36 | 2.9 | 3.44 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
24% |
| 5 Years: |
26% |
| 3 Years: |
55% |
| TTM: |
99% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
13% |
| 3 Years: |
131% |
| TTM: |
160% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
23% |
| 3 Years: |
-1% |
| 1 Year: |
-9% |
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
9% |
| 3 Years: |
18% |
| TTM: |
51% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
15% |
| 3 Years: |
82% |
| TTM: |
114% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
23% |
| 3 Years: |
-1% |
| 1 Year: |
-9% |
