Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 156.8 | 141.5 | 151.1 | 141.0 | 199.8 | 168.0 | 145.5 | 156.4 | 186.2 | 180.8 |
|---|
| Expenses | 171.9 | 154.0 | 169.9 | 162.3 | 210.5 | 168.5 | 150.7 | 202.3 | 177.8 | 197.4 |
|---|
| Operating Profit | -15.1 | -12.5 | -18.8 | -21.3 | -10.7 | -0.5 | -5.2 | -45.9 | 8.4 | -16.6 |
|---|
| OPM % | -9.63% | -8.86% | -12.41% | -15.14% | -5.34% | -0.3% | -3.56% | -29.38% | 4.54% | -9.19% |
|---|
| Other Income | 1.2 | 25.1 | 0.2 | 8.4 | 2.9 | 14.1 | 2.4 | 83.3 | 4.9 | 34.0 |
|---|
| Interest | 1.9 | 3.9 | 5.3 | 5.8 | 7.6 | 5.4 | 8.2 | 2.0 | 0.8 | 0.7 |
|---|
| Depreciation | 10.9 | 11.1 | 11.1 | 11.1 | 10.9 | 11.0 | 11.1 | 11.2 | 11.2 | 11.5 |
|---|
| Profit before tax | -26.8 | -2.3 | -35.0 | -29.9 | -26.2 | -2.8 | -22.1 | 24.1 | 1.3 | 5.2 |
|---|
| Tax % | -0.6% | -44.7% | -2.5% | -2.9% | 11% | -37.3% | -4.7% | 5.4% | 30.6% | -39.5% |
|---|
| Net Profit | -26.6 | -1.3 | -34.1 | -29.0 | -29.1 | -1.7 | -21.1 | 25.4 | 1.8 | 7.2 |
|---|
| EPS in Rs | -5.03 | -0.25 | -6.59 | -5.6 | -5.73 | -0.33 | -4.07 | 4.39 | 0 | 1.17 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 203.8 | 222.4 | 227.3 | 230.5 | 218.7 | 269.1 | 265.2 | 272.2 | 178.6 | 205.0 |
|---|
| Expenses | 220.9 | 270.3 | 225.6 | 240.4 | 231.4 | 264.0 | 248.4 | 255.2 | 223.0 | 230.9 |
|---|
| Operating Profit | -17.1 | -47.9 | 1.7 | -9.9 | -12.6 | 5.1 | 16.7 | 17.0 | -44.4 | -25.8 |
|---|
| OPM % | -8.39% | -21.53% | 0.76% | -4.3% | -5.77% | 1.89% | 6.31% | 6.26% | -24.86% | -12.61% |
|---|
| Other Income | 0.3 | 2.8 | 1.4 | 2.0 | 3.0 | 5.8 | 1.3 | 4.9 | 91.9 | 6.2 |
|---|
| Interest | 1.8 | 2.0 | 3.9 | 5.4 | 5.9 | 7.6 | 5.5 | 17.8 | 49.9 | 53.9 |
|---|
| Depreciation | 12.3 | 12.1 | 12.2 | 12.3 | 12.2 | 12.0 | 11.7 | 11.8 | 11.2 | 11.2 |
|---|
| Profit before tax | -30.9 | -59.2 | -12.9 | -25.6 | -27.7 | -8.7 | 0.9 | -7.7 | -13.6 | -84.8 |
|---|
| Tax % | 9.9% | 14.6% | 18% | 4.8% | 6.1% | 88.6% | 375.1% | -64% | -0.7% | 0% |
|---|
| Net Profit | 54.0 | -61.5 | -2.5 | 18.8 | 126.4 | -9.6 | 78.2 | 80.3 | 176.9 | -84.6 |
|---|
| EPS in Rs | 10.42 | -11.77 | -0.49 | 3.63 | 24.38 | -1.97 | 15.08 | 15.49 | 26.45 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
1% |
| 5 Years: |
-10% |
| 3 Years: |
-3% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
-23% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
71% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
16% |
| 3 Years: |
12% |
| 1 Year: |
108% |
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
-7% |
| 3 Years: |
0% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
-4% |
| 3 Years: |
-19% |
| TTM: |
265% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
16% |
| 3 Years: |
12% |
| 1 Year: |
108% |
