Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 53.9 | 52.1 | 53.2 | 38.8 | 36.6 | 38.6 | 40.4 | 45.8 | 82.0 | 71.1 |
|---|
| Expenses | 53.8 | 56.9 | 49.7 | 43.1 | 42.9 | 46.9 | 36.9 | 45.5 | 69.6 | 67.2 |
|---|
| Operating Profit | 0.1 | -4.8 | 3.4 | -4.3 | -6.3 | -8.2 | 3.5 | 0.2 | 12.4 | 3.9 |
|---|
| OPM % | 0.27% | -9.22% | 6.46% | -11.16% | -17.28% | -21.33% | 8.7% | 0.52% | 15.15% | 5.45% |
|---|
| Other Income | 9.5 | -7.3 | 4.3 | 8.1 | 12.4 | 4.4 | -1.4 | 4.7 | -4.6 | 1.6 |
|---|
| Interest | 0.1 | 0.2 | 0.4 | 0.4 | 0.5 | 0.8 | 0.6 | 0.6 | 0.7 | 0.6 |
|---|
| Depreciation | 1.6 | 1.5 | 1.8 | 1.9 | 1.8 | 1.8 | 1.7 | 1.7 | 1.6 | 1.6 |
|---|
| Profit before tax | 8.0 | -8.7 | 5.5 | 1.5 | 3.8 | -5.9 | 1.6 | 6.1 | 10.5 | 3.2 |
|---|
| Tax % | -40% | -32.2% | -14.4% | -25.1% | 0.9% | 4.5% | 191.5% | -32.7% | -15.8% | 27.3% |
|---|
| Net Profit | 4.8 | -9.3 | 4.7 | 1.1 | 3.8 | -6.7 | -0.5 | 2.1 | 4.3 | 2.5 |
|---|
| EPS in Rs | 0.46 | -0.09 | 0.44 | 0.11 | 0.36 | -0.64 | -0.05 | 0.2 | 0.41 | 0.23 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 131.0 | 130.9 | 128.2 | 137.1 | 133.8 | 119.7 | 122.7 | 123.5 | 129.3 | 164.0 |
|---|
| Expenses | 130.7 | 128.4 | 126.2 | 125.7 | 125.9 | 119.6 | 120.0 | 124.3 | 128.7 | 154.0 |
|---|
| Operating Profit | 0.2 | 2.5 | 2.0 | 11.4 | 7.9 | 0.2 | 2.7 | -0.8 | 0.6 | 10.0 |
|---|
| OPM % | 0.18% | 1.91% | 1.59% | 8.29% | 5.92% | 0.14% | 2.16% | -0.64% | 0.47% | 6.1% |
|---|
| Other Income | 4.1 | 7.2 | -6.4 | 4.1 | 8.2 | 4.4 | 3.5 | -3.7 | -1.9 | -3.4 |
|---|
| Interest | 0.1 | 0.0 | 0.3 | 0.5 | 1.0 | 1.3 | 1.8 | 1.3 | 1.5 | 1.8 |
|---|
| Depreciation | 2.5 | 2.7 | 2.6 | 2.9 | 2.9 | 2.8 | 2.7 | 8.0 | 8.1 | 8.2 |
|---|
| Profit before tax | 1.7 | 7.0 | -2.0 | 12.1 | 12.2 | 0.5 | 1.7 | -9.9 | -7.5 | 1.6 |
|---|
| Tax % | -64.6% | -42.1% | -70.8% | -18.8% | -30% | -584.7% | -137.1% | -11.1% | -14.7% | 45.9% |
|---|
| Net Profit | 0.6 | 4.1 | -2.1 | 9.9 | 8.5 | -2.4 | -0.7 | -15.3 | -12.1 | -5.2 |
|---|
| EPS in Rs | 0.06 | 0.39 | -0.02 | 0.93 | 0.8 | -0.23 | -0.08 | -1.44 | -1.13 | -0.48 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-5% |
| 5 Years: |
3% |
| 3 Years: |
6% |
| TTM: |
43% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
38% |
| 3 Years: |
-5% |
| TTM: |
426% |
| Stock Price CAGR |
| 10 Years: |
-3% |
| 5 Years: |
15% |
| 3 Years: |
-25% |
| 1 Year: |
-25% |
| Compounded Sales
Growth |
| 10 Years: |
-4% |
| 5 Years: |
0% |
| 3 Years: |
3% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-300% |
| Stock Price CAGR |
| 10 Years: |
-3% |
| 5 Years: |
15% |
| 3 Years: |
-25% |
| 1 Year: |
-25% |
