Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 63.8 | 94.5 | 59.8 | 58.8 | 72.4 | 119.7 | 91.0 | 37.2 | 55.8 | 66.0 |
|---|
| Expenses | 80.7 | 94.4 | 62.9 | 59.4 | 74.7 | 118.8 | 160.2 | 43.4 | 61.2 | 66.4 |
|---|
| Operating Profit | -16.9 | 0.1 | -3.1 | -0.6 | -2.3 | 0.9 | -69.2 | -6.2 | -5.4 | -0.4 |
|---|
| OPM % | -26.42% | 0.07% | -5.22% | -0.93% | -3.22% | 0.74% | -76.01% | -16.59% | -9.75% | -0.67% |
|---|
| Other Income | 12.0 | 12.1 | 3.0 | 4.4 | 5.7 | 5.0 | 100.4 | 23.9 | 15.5 | 9.4 |
|---|
| Interest | 1.1 | 1.0 | 1.2 | 0.9 | 1.1 | 1.0 | 1.1 | 1.4 | 2.0 | 1.6 |
|---|
| Depreciation | 0.4 | 0.4 | 0.4 | 0.3 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 |
|---|
| Profit before tax | -6.4 | 10.8 | -1.7 | 2.6 | 1.8 | 4.6 | 29.5 | 15.9 | 7.6 | 6.9 |
|---|
| Tax % | -16.3% | -11.8% | -4.2% | -3.9% | 2.8% | -23.2% | 2.5% | -0.9% | -52.2% | 21% |
|---|
| Net Profit | -5.3 | 9.5 | -1.6 | 2.5 | 1.8 | 3.5 | 30.3 | 16.0 | 3.6 | 5.4 |
|---|
| EPS in Rs | -0.9 | 1.59 | -0.27 | 0.41 | 0.3 | 0.58 | 5.07 | 2.68 | 0 | 0.91 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 326.2 | 323.1 | 224.3 | 265.8 | 226.0 | 276.3 | 247.6 | 265.9 | 221.5 | 222.8 |
|---|
| Expenses | 324.1 | 344.3 | 223.5 | 268.5 | 225.9 | 277.9 | 247.2 | 394.4 | 233.1 | 221.0 |
|---|
| Operating Profit | 2.1 | -21.2 | 0.8 | -2.7 | 0.0 | -1.6 | 0.4 | -128.5 | -11.6 | 1.9 |
|---|
| OPM % | 0.64% | -6.56% | 0.36% | -1% | 0.01% | -0.59% | 0.17% | -48.32% | -5.22% | 0.84% |
|---|
| Other Income | 7.2 | 14.5 | 12.2 | 3.5 | 5.3 | 10.6 | 5.8 | 6.2 | 23.9 | 15.5 |
|---|
| Interest | 2.7 | 3.7 | 2.2 | 1.5 | 1.2 | 1.3 | 1.0 | 1.2 | 1.5 | 2.0 |
|---|
| Depreciation | 0.7 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 |
|---|
| Profit before tax | 6.0 | -10.9 | 10.4 | -1.1 | 3.7 | 7.2 | 4.8 | -124.0 | 10.5 | 14.8 |
|---|
| Tax % | -27.1% | -2.7% | -11.8% | -6.2% | 5.4% | 0.7% | 22.2% | -0.6% | 0.9% | -33.9% |
|---|
| Net Profit | 5.2 | -3.0 | 11.7 | 0.4 | 8.9 | 11.4 | 5.3 | -120.1 | 10.6 | 10.3 |
|---|
| EPS in Rs | 0.86 | -0.51 | 1.96 | 0.07 | 1.49 | 1.92 | 0.89 | -20.13 | 3.55 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-24% |
| 5 Years: |
-38% |
| 3 Years: |
-45% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
-13% |
| 5 Years: |
24% |
| 3 Years: |
32% |
| TTM: |
927% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
29% |
| 3 Years: |
18% |
| 1 Year: |
29% |
| Compounded Sales
Growth |
| 10 Years: |
-16% |
| 5 Years: |
-30% |
| 3 Years: |
-32% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
-8% |
| 5 Years: |
-27% |
| 3 Years: |
31% |
| TTM: |
-615% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
29% |
| 3 Years: |
18% |
| 1 Year: |
29% |
