Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 63.0 | 65.2 | 57.3 | 69.0 | 82.6 | 65.7 | 80.6 | 94.2 | 84.5 | 87.8 |
|---|
| Expenses | 77.9 | 77.3 | 101.5 | 67.6 | 63.1 | 66.7 | 65.9 | 62.0 | 43.0 | 60.9 |
|---|
| Operating Profit | -14.9 | -12.1 | -44.2 | 1.4 | 19.5 | -1.0 | 14.8 | 32.2 | 41.5 | 26.8 |
|---|
| OPM % | -23.66% | -18.56% | -77.24% | 2.06% | 23.65% | -1.52% | 18.31% | 34.15% | 49.11% | 30.59% |
|---|
| Other Income | 1.9 | 0.4 | 0.3 | 0.4 | 0.4 | 1.2 | 0.7 | 0.8 | 0.6 | 3.2 |
|---|
| Interest | 2.7 | 1.4 | 1.4 | 1.4 | 1.1 | 1.2 | 1.1 | 1.0 | 1.0 | 0.9 |
|---|
| Depreciation | 18.5 | 19.8 | 19.7 | 19.7 | 21.2 | 20.1 | 21.4 | 21.4 | 34.0 | 20.8 |
|---|
| Profit before tax | -34.3 | -33.0 | -65.0 | -19.3 | -2.4 | -21.2 | -7.0 | 10.5 | 7.1 | 8.4 |
|---|
| Tax % | -28.5% | -5.3% | -5.1% | -5.5% | -13.5% | -4.9% | 4.9% | 5.1% | -4.2% | 41.9% |
|---|
| Net Profit | -24.5 | -31.2 | -61.6 | -18.2 | -2.1 | -20.1 | -6.6 | 9.9 | 6.8 | 4.9 |
|---|
| EPS in Rs | -7.76 | -8.86 | -17.47 | -5.17 | -0.59 | -5.68 | -1.84 | 2.72 | 0 | 1.31 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 127.5 | 126.2 | 139.5 | 126.8 | 128.3 | 131.2 | 137.0 | 142.5 | 156.6 | 155.3 |
|---|
| Expenses | 156.1 | 162.0 | 165.0 | 253.5 | 132.7 | 129.1 | 133.5 | 125.9 | 142.5 | 113.6 |
|---|
| Operating Profit | -28.6 | -35.8 | -25.5 | -126.6 | -4.4 | 2.1 | 3.4 | 16.6 | 14.1 | 41.6 |
|---|
| OPM % | -22.42% | -28.35% | -18.25% | -99.85% | -3.45% | 1.61% | 2.51% | 11.65% | 8.99% | 26.8% |
|---|
| Other Income | 1.2 | 2.1 | 0.4 | 1.9 | 0.6 | 1.1 | 1.3 | 0.9 | 1.0 | 2.4 |
|---|
| Interest | 3.3 | 2.9 | 1.6 | 1.5 | 1.6 | 1.5 | 1.4 | 1.2 | 1.2 | 1.1 |
|---|
| Depreciation | 20.8 | 20.4 | 21.7 | 21.5 | 21.3 | 22.7 | 21.5 | 22.9 | 22.9 | 35.5 |
|---|
| Profit before tax | -51.4 | -57.0 | -48.3 | -147.7 | -26.8 | -21.0 | -18.2 | -6.6 | -9.1 | 7.4 |
|---|
| Tax % | -2.2% | -20.3% | -3.1% | -1.3% | -2.5% | 10% | -7.2% | 46.5% | 11.5% | -31.3% |
|---|
| Net Profit | -50.3 | -45.4 | -46.8 | -145.8 | -26.1 | -23.0 | -19.6 | -9.6 | -10.1 | 5.1 |
|---|
| EPS in Rs | -16.31 | -14.45 | -13.27 | -41.35 | -7.47 | -6.52 | -5.54 | -2.7 | -2.79 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
1% |
| 3 Years: |
5% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
22% |
| TTM: |
91% |
| Stock Price CAGR |
| 10 Years: |
-4% |
| 5 Years: |
45% |
| 3 Years: |
22% |
| 1 Year: |
18% |
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
1% |
| 3 Years: |
4% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
15% |
| TTM: |
86% |
| Stock Price CAGR |
| 10 Years: |
-4% |
| 5 Years: |
45% |
| 3 Years: |
22% |
| 1 Year: |
18% |
