Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 87.7 | 39.6 | 51.6 | 38.7 | 26.2 | 94.1 | 118.5 | 48.4 | 48.0 | 58.0 |
|---|
| Expenses | 81.3 | 35.2 | 44.1 | 24.4 | 21.5 | 93.8 | 104.7 | 42.9 | 52.2 | 30.2 |
|---|
| Operating Profit | 6.4 | 4.4 | 7.5 | 14.3 | 4.7 | 0.3 | 13.7 | 5.5 | -4.3 | 27.8 |
|---|
| OPM % | 7.32% | 11.13% | 14.56% | 37.02% | 18.07% | 0.32% | 11.6% | 11.38% | -8.91% | 47.9% |
|---|
| Other Income | 4.2 | 4.0 | 4.0 | 4.0 | 9.6 | 9.0 | 5.3 | 39.9 | 27.2 | 42.0 |
|---|
| Interest | 11.7 | 10.5 | 12.7 | 11.4 | 10.1 | 10.4 | 9.3 | 15.6 | 1.9 | 10.4 |
|---|
| Depreciation | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 |
|---|
| Profit before tax | -1.8 | -2.7 | -1.8 | 6.2 | 3.7 | -1.7 | 9.2 | 29.3 | 20.5 | 58.9 |
|---|
| Tax % | -105.1% | 15.3% | -260.2% | -39.3% | -32.6% | 80.1% | 11% | -22.3% | -34.2% | 49.2% |
|---|
| Net Profit | 0.1 | -3.2 | 2.9 | 3.8 | 2.5 | -3.0 | 10.2 | 22.8 | 13.5 | 29.9 |
|---|
| EPS in Rs | 0.01 | -0.42 | 0.38 | 0.5 | 0.32 | -0.4 | 1.27 | 2.78 | 1.01 | 2.24 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 41.3 | 120.3 | 81.6 | 65.2 | 55.6 | 31.1 | 105.8 | 120.3 | 98.9 | 92.5 |
|---|
| Expenses | 15.8 | 90.4 | 68.4 | 42.6 | 39.8 | 25.9 | 261.8 | 107.4 | 48.4 | 59.6 |
|---|
| Operating Profit | 25.5 | 29.9 | 13.2 | 22.6 | 15.8 | 5.2 | -156.0 | 12.9 | 50.6 | 32.9 |
|---|
| OPM % | 61.65% | 24.84% | 16.14% | 34.62% | 28.42% | 16.81% | -147.44% | 10.72% | 51.11% | 35.57% |
|---|
| Other Income | 4.5 | 4.3 | 4.2 | 4.5 | 5.0 | 10.5 | 84.4 | 5.7 | 40.4 | 27.8 |
|---|
| Interest | 34.3 | 24.0 | 15.2 | 32.1 | 15.0 | 11.2 | 16.2 | 14.3 | 64.6 | 37.3 |
|---|
| Depreciation | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 |
|---|
| Profit before tax | -5.0 | 9.4 | 1.4 | -5.8 | 5.0 | 3.8 | -88.5 | 3.6 | 25.7 | 22.8 |
|---|
| Tax % | -714.4% | 19.9% | 2.1% | -104% | -24.2% | -19.4% | 1.8% | -20% | -18.3% | 30.7% |
|---|
| Net Profit | 28.7 | 14.2 | 4.7 | -1.2 | 2.5 | 2.6 | -90.1 | 4.6 | 19.2 | 20.2 |
|---|
| EPS in Rs | 3.95 | 1.95 | 0.63 | -0.15 | 0.33 | 0.34 | -11.69 | 0.57 | 2.34 | 1.57 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-4% |
| 5 Years: |
1% |
| 3 Years: |
14% |
| TTM: |
30% |
| Compounded Profit
Growth |
| 10 Years: |
21% |
| 5 Years: |
99% |
| 3 Years: |
38% |
| TTM: |
1161% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
82% |
| 3 Years: |
47% |
| 1 Year: |
30% |
| Compounded Sales
Growth |
| 10 Years: |
-1% |
| 5 Years: |
8% |
| 3 Years: |
29% |
| TTM: |
58% |
| Compounded Profit
Growth |
| 10 Years: |
54% |
| 5 Years: |
235% |
| 3 Years: |
33% |
| TTM: |
208% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
82% |
| 3 Years: |
47% |
| 1 Year: |
30% |
