Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 26.0 | 28.7 | 36.6 | 63.8 | 52.2 | 37.0 | 36.5 | 55.8 | 63.3 | 55.0 |
|---|
| Expenses | 23.3 | 28.7 | 30.9 | 44.3 | 40.7 | 32.7 | 33.3 | 42.5 | 48.5 | 46.4 |
|---|
| Operating Profit | 2.7 | 0.0 | 5.7 | 19.5 | 11.5 | 4.3 | 3.2 | 13.4 | 14.8 | 8.6 |
|---|
| OPM % | 10.35% | 0.02% | 15.68% | 30.58% | 22.09% | 11.69% | 8.72% | 23.96% | 23.35% | 15.59% |
|---|
| Other Income | 2.6 | 1.3 | 2.1 | 1.0 | 2.4 | 1.3 | 0.7 | 0.3 | 0.4 | -68.3 |
|---|
| Interest | 6.6 | 7.2 | 7.2 | 7.2 | 7.0 | 7.3 | 7.2 | 7.3 | 6.8 | 7.4 |
|---|
| Depreciation | 3.7 | 3.9 | 4.8 | 4.9 | 5.0 | 5.4 | 5.4 | 5.5 | 6.8 | 6.7 |
|---|
| Profit before tax | -5.0 | -9.7 | -4.1 | 8.5 | 1.9 | -7.2 | -8.7 | 0.9 | 1.5 | -4.4 |
|---|
| Tax % | -28.6% | -29.9% | -25% | -15.4% | -26.6% | -1.8% | -24.8% | -26% | -26.9% | 24.5% |
|---|
| Net Profit | -3.6 | -6.8 | -3.1 | 7.2 | 1.4 | -7.0 | -6.6 | 0.8 | 1.1 | -56.0 |
|---|
| EPS in Rs | -1.04 | -2.16 | -0.98 | 2.09 | 0.44 | -2.05 | -1.92 | 0.24 | 0.32 | -16.34 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 24.0 | 41.8 | 44.7 | 49.9 | 75.4 | 68.8 | 53.7 | 36.5 | 55.8 | 63.3 |
|---|
| Expenses | 22.3 | 32.8 | 38.6 | 40.1 | 52.6 | 50.7 | 42.3 | 33.3 | 42.5 | 48.5 |
|---|
| Operating Profit | 1.7 | 9.0 | 6.2 | 9.8 | 22.8 | 18.1 | 11.4 | 3.2 | 13.4 | 14.8 |
|---|
| OPM % | 7.08% | 21.49% | 13.84% | 19.62% | 30.26% | 26.31% | 21.24% | 8.8% | 23.96% | 23.35% |
|---|
| Other Income | 28.7 | 0.9 | 1.2 | 1.9 | 0.9 | 2.4 | 1.2 | 0.4 | 0.3 | 0.4 |
|---|
| Interest | 8.3 | 9.5 | 10.0 | 10.2 | 10.2 | 10.3 | 10.6 | 7.2 | 7.3 | 6.8 |
|---|
| Depreciation | 4.9 | 6.7 | 6.8 | 7.4 | 7.6 | 7.7 | 8.1 | 5.4 | 5.5 | 6.8 |
|---|
| Profit before tax | -10.7 | -6.3 | -9.5 | -6.0 | 5.9 | 2.5 | -6.1 | -9.0 | 0.9 | 1.5 |
|---|
| Tax % | -0.2% | -24.2% | -26.8% | -21.6% | -14.7% | -34.7% | 5.7% | 24.2% | 31.2% | -19.4% |
|---|
| Net Profit | 17.0 | -4.7 | -6.9 | -4.7 | 5.0 | 1.6 | -6.5 | -10.5 | 0.9 | 4.5 |
|---|
| EPS in Rs | 4.94 | -1.39 | -2.19 | -1.49 | 1.47 | 1 | -1.9 | -3.07 | 0.27 | 1.32 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
26% |
| 5 Years: |
52% |
| 3 Years: |
157% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
3% |
| 3 Years: |
47% |
| TTM: |
648% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
37% |
| 3 Years: |
-9% |
| 1 Year: |
-28% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
52% |
| 3 Years: |
67% |
| TTM: |
-15% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
3% |
| 3 Years: |
31% |
| TTM: |
288% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
37% |
| 3 Years: |
-9% |
| 1 Year: |
-28% |
