Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 174.5 | 249.8 | 6.7 | 7.4 | 2.1 | 2.6 | 181.9 | 2.1 | 161.7 | 3.7 |
|---|
| Expenses | 190.3 | 276.1 | 51.3 | 44.8 | 44.6 | 56.2 | 224.7 | 53.2 | 188.9 | 58.9 |
|---|
| Operating Profit | -15.8 | -26.3 | -44.6 | -37.4 | -42.6 | -53.7 | -42.8 | -51.2 | -27.2 | -55.2 |
|---|
| OPM % | -9.05% | -10.52% | -670.83% | -502.69% | -2066.02% | -2105.1% | -23.54% | -2483.98% | -16.83% | -1495.12% |
|---|
| Other Income | 77.7 | 68.9 | 35.7 | 42.4 | 8.1 | 41.5 | 19.7 | 61.4 | 101.6 | 100.6 |
|---|
| Interest | 2.5 | 3.0 | 3.9 | 0.2 | 0.3 | 2.6 | 6.0 | 7.0 | 4.2 | 10.6 |
|---|
| Depreciation | 2.6 | 2.1 | 2.3 | 2.7 | 3.8 | 3.8 | 4.3 | 3.9 | 3.9 | 5.5 |
|---|
| Profit before tax | -10.0 | 37.5 | -38.0 | 2.1 | -38.5 | -18.6 | -33.5 | -0.7 | 66.2 | 29.4 |
|---|
| Tax % | 5.6% | -7.6% | -63.5% | -25.9% | -25.2% | -67.6% | -29% | -16.9% | 27.9% | 5% |
|---|
| Net Profit | 59.9 | 34.7 | -5.5 | 1.5 | -28.8 | -6.0 | -23.8 | -0.6 | 47.7 | 28.0 |
|---|
| EPS in Rs | 3.86 | 2.24 | -0.35 | 0.1 | -1.86 | -0.39 | -1.53 | -0.04 | 3.08 | 1.8 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 69.8 | 186.9 | 255.4 | 98.0 | 17.8 | 82.0 | 14.3 | 188.1 | 7.6 | 167.3 |
|---|
| Expenses | 109.2 | 198.3 | 282.7 | 141.2 | 52.7 | 121.0 | 68.4 | 229.7 | 55.3 | 192.7 |
|---|
| Operating Profit | -39.4 | -11.4 | -27.4 | -43.1 | -34.9 | -39.0 | -54.1 | -41.6 | -47.7 | -25.4 |
|---|
| OPM % | -56.4% | -6.11% | -10.72% | -43.97% | -196.45% | -47.54% | -378.59% | -22.1% | -626.94% | -15.18% |
|---|
| Other Income | 4.0 | 45.2 | 14.9 | 12.0 | 7.9 | 6.8 | 40.3 | 18.6 | 8.4 | 18.5 |
|---|
| Interest | 2.5 | 3.3 | 3.4 | 4.2 | 0.2 | 0.3 | 2.6 | 6.0 | 7.0 | 4.2 |
|---|
| Depreciation | 3.2 | 3.4 | 3.1 | 3.0 | 3.1 | 3.8 | 3.8 | 4.3 | 4.0 | 4.0 |
|---|
| Profit before tax | -41.1 | -6.9 | -18.9 | -38.3 | -30.3 | -36.4 | -20.2 | -33.4 | -50.4 | -15.1 |
|---|
| Tax % | -16.4% | 5.1% | 17.8% | -24.4% | -35.7% | -30.1% | -63.8% | 28.9% | -0% | 114.6% |
|---|
| Net Profit | -7.5 | 34.1 | 0.5 | -4.3 | -18.9 | 50.0 | 71.5 | 12.7 | -14.0 | -22.5 |
|---|
| EPS in Rs | -0.5 | 2.14 | 0.03 | -0.28 | -1.22 | 3.22 | 4.61 | 0.82 | -0.9 | -1.45 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-6% |
| 5 Years: |
-5% |
| 3 Years: |
11% |
| TTM: |
1769% |
| Compounded Profit
Growth |
| 10 Years: |
-14% |
| 5 Years: |
35% |
| 3 Years: |
42% |
| TTM: |
169% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
44% |
| 3 Years: |
-2% |
| 1 Year: |
-38% |
| Compounded Sales
Growth |
| 10 Years: |
-10% |
| 5 Years: |
-9% |
| 3 Years: |
-2% |
| TTM: |
76% |
| Compounded Profit
Growth |
| 10 Years: |
-14% |
| 5 Years: |
24% |
| 3 Years: |
-5% |
| TTM: |
-28% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
44% |
| 3 Years: |
-2% |
| 1 Year: |
-38% |
