Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 0.0 | 67.7 | 38.1 | 27.5 | 122.7 | 128.3 | 174.0 | 169.8 | 23.4 | 226.2 |
|---|
| Expenses | 0.4 | 62.2 | 41.3 | 26.7 | 120.8 | 128.1 | 172.9 | 168.9 | 24.2 | 225.9 |
|---|
| Operating Profit | -0.4 | 5.5 | -3.1 | 0.9 | 1.9 | 0.2 | 1.1 | 0.9 | -0.8 | 0.3 |
|---|
| OPM % | 0% | 8.14% | -8.2% | 3.24% | 1.54% | 0.19% | 0.64% | 0.5% | -3.4% | 0.15% |
|---|
| Other Income | 1.8 | 1.4 | 6.1 | 18.6 | 62.3 | 5.3 | 0.7 | 14.6 | 1.9 | 16.2 |
|---|
| Interest | 0.1 | 0.7 | 0.6 | 0.5 | 0.3 | 0.4 | 0.8 | 1.9 | 0.8 | 12.8 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Profit before tax | 1.3 | 6.2 | 2.3 | 18.9 | 63.9 | 5.1 | 0.9 | 13.6 | 0.2 | 3.6 |
|---|
| Tax % | 0% | 0% | 0% | -7.1% | -24.5% | -20.1% | -1.1% | -0% | -42.6% | 49.5% |
|---|
| Net Profit | 1.3 | 6.2 | 2.3 | 17.6 | 48.2 | 4.1 | 0.9 | 13.6 | 0.1 | 1.8 |
|---|
| EPS in Rs | 0.01 | 0.05 | 0.02 | 0.14 | 0.38 | 0.03 | 0.01 | 0.11 | | 0.01 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 29.6 | 58.4 | 241.5 | 151.3 | 149.3 | 324.2 | 333.7 | 323.2 | 385.5 | 290.3 |
|---|
| Expenses | 23.7 | 39.2 | 223.1 | 140.0 | 124.5 | 286.9 | 325.6 | 300.7 | 356.4 | 248.9 |
|---|
| Operating Profit | 5.9 | 19.3 | 18.4 | 11.3 | 24.8 | 37.2 | 8.1 | 22.5 | 29.0 | 41.4 |
|---|
| OPM % | 19.94% | 32.97% | 7.61% | 7.46% | 16.64% | 11.48% | 2.44% | 6.95% | 7.54% | 14.25% |
|---|
| Other Income | 11.0 | 2.9 | 0.2 | 8.0 | 15.1 | 63.4 | 48.7 | 3.6 | 23.6 | 18.1 |
|---|
| Interest | 1.1 | 1.0 | 1.9 | 1.5 | 1.7 | 1.0 | 2.0 | 2.4 | 4.0 | 3.4 |
|---|
| Depreciation | 0.6 | 0.6 | 0.8 | 0.7 | 0.8 | 1.1 | 2.8 | 2.2 | 2.4 | 2.8 |
|---|
| Profit before tax | 15.3 | 20.6 | 15.9 | 17.1 | 37.5 | 98.6 | 52.0 | 21.4 | 46.3 | 53.2 |
|---|
| Tax % | 0% | -32.3% | -35.8% | -11.8% | -15.7% | -23.9% | -10.7% | -20.5% | -12.6% | 22.4% |
|---|
| Net Profit | 15.3 | 13.9 | 33.7 | 15.0 | 39.2 | 74.9 | 45.7 | 16.9 | 40.5 | 41.4 |
|---|
| EPS in Rs | 0.12 | 0.11 | 0.27 | 0.12 | 0.25 | 0.59 | 0.36 | 0.13 | 0.32 | 0.33 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
301% |
| 3 Years: |
724% |
| TTM: |
87% |
| Compounded Profit
Growth |
| 10 Years: |
38% |
| 5 Years: |
85% |
| 3 Years: |
187% |
| TTM: |
5% |
| Stock Price CAGR |
| 10 Years: |
31% |
| 5 Years: |
109% |
| 3 Years: |
86% |
| 1 Year: |
52% |
| Compounded Sales
Growth |
| 10 Years: |
18% |
| 5 Years: |
382% |
| 3 Years: |
215% |
| TTM: |
55% |
| Compounded Profit
Growth |
| 10 Years: |
35% |
| 5 Years: |
156% |
| 3 Years: |
98% |
| TTM: |
-7% |
| Stock Price CAGR |
| 10 Years: |
31% |
| 5 Years: |
109% |
| 3 Years: |
86% |
| 1 Year: |
52% |
