Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 65.1 | 75.9 | 57.4 | 59.2 | 51.4 | 47.8 | 41.0 | 25.9 | 28.5 | 31.8 |
|---|
| Expenses | 53.7 | 63.8 | 49.6 | 53.2 | 48.0 | 47.0 | 40.5 | 29.1 | 28.8 | 31.6 |
|---|
| Operating Profit | 11.4 | 12.0 | 7.8 | 6.0 | 3.4 | 0.8 | 0.4 | -3.2 | -0.4 | 0.2 |
|---|
| OPM % | 17.56% | 15.86% | 13.6% | 10.07% | 6.7% | 1.69% | 1.05% | -12.34% | -1.29% | 0.69% |
|---|
| Other Income | 1.5 | 2.2 | 0.8 | -1.1 | 2.2 | -228.9 | 0.2 | 12.8 | 0.5 | -11.5 |
|---|
| Interest | 1.9 | 2.7 | 2.5 | 2.5 | 2.0 | 3.3 | 2.0 | 0.9 | 1.3 | 4.4 |
|---|
| Depreciation | 3.8 | 3.8 | 3.3 | 3.3 | 3.3 | 3.3 | 2.8 | 3.0 | 2.6 | 4.0 |
|---|
| Profit before tax | 7.2 | 6.5 | 2.7 | 1.0 | -1.2 | -5.0 | -4.1 | -6.7 | -4.0 | -7.6 |
|---|
| Tax % | -33.5% | -31.7% | -5.1% | 75.1% | -42.4% | -10.2% | -25.4% | -38.4% | -24% | 10.7% |
|---|
| Net Profit | 4.8 | 5.2 | 2.5 | -1.5 | 0.2 | -210.7 | -3.1 | 3.5 | -2.9 | -17.6 |
|---|
| EPS in Rs | 0.29 | 0.32 | 0.16 | -0.09 | 0.01 | -12.95 | -0.19 | 0.22 | -0.18 | -1.08 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 58.7 | 68.3 | 79.6 | 58.7 | 60.3 | 51.7 | 50.3 | 42.0 | 26.1 | 29.0 |
|---|
| Expenses | 50.5 | 56.0 | 67.0 | 50.9 | 58.3 | 48.7 | 51.0 | 42.4 | 30.0 | 29.8 |
|---|
| Operating Profit | 8.3 | 12.4 | 12.5 | 7.7 | 2.0 | 3.0 | -0.8 | -0.4 | -3.9 | -0.8 |
|---|
| OPM % | 14.05% | 18.09% | 15.75% | 13.19% | 3.36% | 5.85% | -1.51% | -0.94% | -15.04% | -2.87% |
|---|
| Other Income | 0.6 | 0.5 | -13.0 | 0.2 | 6.6 | 1.7 | -58.6 | 0.2 | 2.5 | 0.5 |
|---|
| Interest | 5.4 | 3.3 | 4.4 | 4.1 | 3.8 | 3.4 | 4.4 | 3.3 | 2.2 | 2.5 |
|---|
| Depreciation | 6.1 | 6.3 | 6.2 | 5.6 | 5.5 | 5.4 | 4.7 | 3.0 | 3.2 | 2.9 |
|---|
| Profit before tax | -2.7 | 3.9 | 2.5 | -1.6 | -6.9 | -5.3 | -9.4 | -6.4 | -9.0 | -5.9 |
|---|
| Tax % | 0.3% | -63.7% | 20.8% | -0.6% | 638.2% | 1.8% | -11.8% | 16.2% | -32% | 16.4% |
|---|
| Net Profit | -2.7 | 1.2 | -13.4 | -1.8 | -4.9 | -4.2 | -60.4 | -5.5 | -9.1 | -4.7 |
|---|
| EPS in Rs | -0.16 | 0.07 | -0.83 | -0.11 | -0.3 | -0.26 | -3.71 | -0.34 | -0.56 | -0.29 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-10% |
| 5 Years: |
-13% |
| 3 Years: |
-25% |
| TTM: |
-41% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-23% |
| 3 Years: |
0% |
| TTM: |
-271% |
| Stock Price CAGR |
| 10 Years: |
-4% |
| 5 Years: |
19% |
| 3 Years: |
-1% |
| 1 Year: |
13% |
| Compounded Sales
Growth |
| 10 Years: |
-10% |
| 5 Years: |
-15% |
| 3 Years: |
-26% |
| TTM: |
-41% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
5% |
| 3 Years: |
0% |
| TTM: |
63% |
| Stock Price CAGR |
| 10 Years: |
-4% |
| 5 Years: |
19% |
| 3 Years: |
-1% |
| 1 Year: |
13% |
