Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 71.0 | 53.3 | 57.7 | 80.3 | 71.2 | 45.3 | 50.0 | 81.5 | 95.9 | 62.0 |
|---|
| Expenses | 68.0 | 53.1 | 57.2 | 76.4 | 70.1 | 47.7 | 53.0 | 71.8 | 86.3 | 59.3 |
|---|
| Operating Profit | 3.0 | 0.1 | 0.6 | 3.9 | 1.1 | -2.4 | -3.0 | 9.7 | 9.6 | 2.7 |
|---|
| OPM % | 4.2% | 0.21% | 1.02% | 4.84% | 1.57% | -5.23% | -5.9% | 11.86% | 10% | 4.42% |
|---|
| Other Income | 1.6 | 0.0 | 0.1 | -0.1 | 2.5 | 0.1 | 0.6 | 0.2 | 1.5 | 0.1 |
|---|
| Interest | 0.5 | 0.6 | 0.7 | 0.7 | 0.8 | 0.5 | 0.6 | 0.5 | 0.8 | 0.8 |
|---|
| Depreciation | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.8 |
|---|
| Profit before tax | 3.5 | -1.1 | -0.6 | 2.4 | 2.2 | -3.5 | -3.7 | 8.5 | 9.4 | 1.3 |
|---|
| Tax % | -17.8% | -33.6% | -8.1% | -27.1% | -29% | -25.7% | -25.6% | -25.6% | -32.9% | 25.2% |
|---|
| Net Profit | 2.7 | -0.8 | -0.7 | 1.7 | 1.5 | -2.6 | -2.8 | 6.4 | 6.3 | 1.0 |
|---|
| EPS in Rs | 0.98 | -0.29 | -0.24 | 0.6 | 0.53 | -0.94 | -0.99 | 2.27 | 0 | 0.35 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 65.8 | 71.0 | 53.3 | 57.7 | 80.3 | 71.2 | 45.3 | 50.0 | 81.5 | 95.9 |
|---|
| Expenses | 66.2 | 68.1 | 53.1 | 57.2 | 76.4 | 70.1 | 47.7 | 53.0 | 71.8 | 86.3 |
|---|
| Operating Profit | -0.4 | 2.9 | 0.1 | 0.6 | 3.9 | 1.1 | -2.4 | -3.0 | 9.7 | 9.6 |
|---|
| OPM % | -0.64% | 4.03% | 0.21% | 1.02% | 4.84% | 1.57% | -5.23% | -5.9% | 11.86% | 10% |
|---|
| Other Income | 0.9 | 1.7 | 0.0 | 0.1 | -0.1 | 2.5 | 0.1 | 0.6 | 0.2 | 1.5 |
|---|
| Interest | 0.4 | 0.5 | 0.6 | 0.7 | 0.7 | 0.8 | 0.5 | 0.6 | 0.5 | 0.8 |
|---|
| Depreciation | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 |
|---|
| Profit before tax | -0.7 | 3.3 | -1.1 | -0.6 | 2.4 | 2.2 | -3.5 | -3.7 | 8.5 | 9.4 |
|---|
| Tax % | -49.3% | -17.1% | -33.6% | -8.1% | -27.1% | -29% | 25.7% | 25.6% | 25.6% | -32.9% |
|---|
| Net Profit | -0.4 | 2.7 | -0.8 | -0.7 | 1.7 | 1.5 | -2.6 | -2.8 | 6.4 | 6.3 |
|---|
| EPS in Rs | -0.14 | 0.98 | -0.29 | -0.24 | 0.6 | 0.53 | -0.94 | -0.99 | 2.27 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
-1% |
| 3 Years: |
9% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
-21% |
| 3 Years: |
44% |
| TTM: |
259% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
2% |
| 3 Years: |
13% |
| 1 Year: |
5% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-1% |
| 3 Years: |
9% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-21% |
| 3 Years: |
43% |
| TTM: |
332% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
2% |
| 3 Years: |
13% |
| 1 Year: |
5% |
