Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 60.7 | 59.4 | 56.6 | 53.7 | 51.1 | 50.5 | 52.7 | 48.4 | 0.4 | 0.4 |
|---|
| Expenses | 60.8 | 60.3 | 56.7 | 53.7 | 52.0 | 50.9 | 53.6 | 48.7 | 3.7 | 1.8 |
|---|
| Operating Profit | -0.1 | -1.0 | -0.1 | 0.0 | -0.9 | -0.4 | -1.0 | -0.3 | -3.3 | -1.4 |
|---|
| OPM % | -0.08% | -1.6% | -0.19% | -0.06% | -1.74% | -0.81% | -1.8% | -0.62% | -835.9% | -383.78% |
|---|
| Other Income | -4.8 | 2.3 | 2.7 | 28.7 | 2.6 | 2.7 | 5.2 | 5.4 | 10.3 | 11.8 |
|---|
| Interest | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
|---|
| Profit before tax | 3.2 | 1.1 | 2.5 | 1.8 | 1.6 | 2.1 | 4.1 | 5.0 | 3.5 | 4.7 |
|---|
| Tax % | 4.8% | 0% | 0% | 0% | -38.4% | 0% | 0% | -17.2% | -10% | 12.1% |
|---|
| Net Profit | -5.3 | 1.1 | 2.5 | 28.5 | 2.1 | 2.6 | 4.1 | 4.1 | 6.1 | 9.6 |
|---|
| EPS in Rs | -0.43 | 0.09 | 0.19 | 2.17 | 0.16 | 0.2 | 0.28 | 0.28 | 0.01 | 0.66 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 441.4 | 415.7 | 426.2 | 441.5 | 424.5 | 405.8 | 408.2 | 426.4 | 440.6 | 385.4 |
|---|
| Expenses | 421.9 | 404.3 | 409.7 | 426.6 | 417.8 | 392.0 | 389.0 | 408.5 | 419.2 | 375.7 |
|---|
| Operating Profit | 19.5 | 11.4 | 16.5 | 14.9 | 6.7 | 13.8 | 19.3 | 17.9 | 21.3 | 9.7 |
|---|
| OPM % | 4.42% | 2.75% | 3.88% | 3.37% | 1.58% | 3.4% | 4.72% | 4.2% | 4.84% | 2.51% |
|---|
| Other Income | 2.1 | 1.1 | 2.2 | 3.9 | 35.2 | 4.7 | 2.6 | 3.1 | 3.0 | 25.3 |
|---|
| Interest | 7.1 | 7.3 | 7.2 | 7.7 | 7.7 | 7.5 | 7.5 | 5.4 | 5.3 | 5.1 |
|---|
| Depreciation | 15.1 | 18.1 | 15.5 | 17.0 | 16.7 | 19.7 | 18.5 | 18.4 | 18.3 | 18.2 |
|---|
| Profit before tax | 0.2 | -7.1 | -3.9 | -6.0 | -15.9 | -9.7 | -4.1 | -2.7 | 0.8 | 8.2 |
|---|
| Tax % | 646% | 59.1% | -29.7% | -36.5% | 7.1% | -29.6% | 37.6% | 52.4% | 16.9% | 27.4% |
|---|
| Net Profit | -4.7 | -20.5 | -2.8 | -3.8 | 18.8 | -6.2 | -2.2 | -1.3 | 0.6 | 14.8 |
|---|
| EPS in Rs | -0.26 | -1.23 | -0.13 | -0.15 | 1.67 | -0.16 | -0.06 | -0.03 | 0.11 | 0.01 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-44% |
| 5 Years: |
-68% |
| 3 Years: |
-82% |
| TTM: |
-99% |
| Compounded Profit
Growth |
| 10 Years: |
-8% |
| 5 Years: |
17% |
| 3 Years: |
43% |
| TTM: |
58% |
| Stock Price CAGR |
| 10 Years: |
-10% |
| 5 Years: |
13% |
| 3 Years: |
-22% |
| 1 Year: |
-39% |
| Compounded Sales
Growth |
| 10 Years: |
-1% |
| 5 Years: |
-2% |
| 3 Years: |
0% |
| TTM: |
-11% |
| Compounded Profit
Growth |
| 10 Years: |
-17% |
| 5 Years: |
16% |
| 3 Years: |
38% |
| TTM: |
127% |
| Stock Price CAGR |
| 10 Years: |
-10% |
| 5 Years: |
13% |
| 3 Years: |
-22% |
| 1 Year: |
-39% |
