Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 107.2 | 110.9 | 154.6 | 156.7 | 33.0 | 33.9 | 34.1 | 6.6 | 8.4 | 25.7 |
|---|
| Expenses | 57.7 | 63.9 | 64.4 | 67.4 | 65.4 | 63.7 | 57.4 | 35.2 | 42.2 | 39.1 |
|---|
| Operating Profit | 49.4 | 47.1 | 90.2 | 89.3 | -32.4 | -29.8 | -23.3 | -28.6 | -33.8 | -13.4 |
|---|
| OPM % | 46.12% | 42.43% | 58.33% | 56.97% | -98.2% | -87.81% | -68.27% | -430.28% | -400.5% | -52.33% |
|---|
| Other Income | -16.1 | 20.0 | 18.3 | 22.8 | 29.2 | 22.6 | 28.3 | 27.7 | 56.0 | 34.7 |
|---|
| Interest | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.1 | 0.2 | 0.2 |
|---|
| Depreciation | 3.3 | 3.3 | 3.2 | 3.2 | 3.1 | 3.5 | 3.6 | 2.8 | 2.8 | 3.0 |
|---|
| Profit before tax | 78.7 | 73.5 | 120.1 | 123.6 | 0.9 | 4.0 | 8.6 | 3.7 | 10.7 | 25.6 |
|---|
| Tax % | -83% | -19% | -15.6% | -8.3% | -544.9% | 10.3% | -5.1% | -49.2% | -9.9% | 4.7% |
|---|
| Net Profit | 5.1 | 51.4 | 88.7 | 99.5 | 29.6 | -12.1 | 1.1 | 1.3 | 15.7 | 17.3 |
|---|
| EPS in Rs | 1.1 | 11.16 | 19.25 | 21.6 | 6.42 | -2.63 | 0.23 | 0.28 | 0.35 | 3.76 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 93.2 | 111.6 | 115.1 | 158.8 | 160.7 | 37.5 | 38.7 | 38.5 | 11.8 | 13.6 |
|---|
| Expenses | 79.3 | 91.9 | 90.6 | 91.6 | 96.2 | 99.7 | 89.5 | 92.2 | 73.2 | 75.5 |
|---|
| Operating Profit | 13.9 | 19.7 | 24.5 | 67.2 | 64.6 | -62.2 | -50.7 | -53.7 | -61.4 | -61.8 |
|---|
| OPM % | 14.93% | 17.65% | 21.29% | 42.31% | 40.17% | -165.69% | -130.94% | -139.76% | -521.37% | -453.33% |
|---|
| Other Income | 26.2 | -6.6 | 32.8 | 36.3 | 41.8 | 37.1 | 48.8 | 38.1 | 40.8 | 85.0 |
|---|
| Interest | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.1 | 0.2 |
|---|
| Depreciation | 3.2 | 14.2 | 7.7 | 7.5 | 7.6 | 7.5 | 8.2 | 8.4 | 7.5 | 6.9 |
|---|
| Profit before tax | 36.7 | 40.0 | 49.4 | 95.7 | 98.5 | -32.9 | -10.3 | -24.3 | -28.3 | -7.4 |
|---|
| Tax % | -45.5% | -345.4% | -23.8% | -17.1% | -9.2% | -110% | -11.4% | -0.5% | 6.5% | -24.3% |
|---|
| Net Profit | 19.6 | -26.1 | 37.2 | 79.3 | 89.4 | 3.8 | -11.1 | -24.1 | -23.2 | 11.0 |
|---|
| EPS in Rs | 4.77 | -5.16 | 8.54 | 17.88 | 20.12 | 1.74 | -1.86 | -4.1 | -3.62 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-16% |
| 5 Years: |
-28% |
| 3 Years: |
-43% |
| TTM: |
-94% |
| Compounded Profit
Growth |
| 10 Years: |
-22% |
| 5 Years: |
24% |
| 3 Years: |
60% |
| TTM: |
-94% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
74% |
| 3 Years: |
66% |
| 1 Year: |
96% |
| Compounded Sales
Growth |
| 10 Years: |
-14% |
| 5 Years: |
-26% |
| 3 Years: |
-34% |
| TTM: |
-90% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
-1% |
| 3 Years: |
-14% |
| TTM: |
-126% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
74% |
| 3 Years: |
66% |
| 1 Year: |
96% |
