Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 25.8 | 19.4 | 3.0 | 22.2 | 12.8 | 21.6 | 23.1 | 18.6 | 22.4 | 18.6 |
|---|
| Expenses | 104.6 | 50.3 | 30.1 | 53.1 | 36.1 | 51.2 | 58.2 | 42.1 | 24.7 | 44.0 |
|---|
| Operating Profit | -78.8 | -30.9 | -27.1 | -30.9 | -23.3 | -29.6 | -35.1 | -23.5 | -2.4 | -25.4 |
|---|
| OPM % | -305.58% | -158.93% | -894.06% | -139.47% | -182.34% | -136.92% | -152.32% | -126.9% | -10.69% | -136.78% |
|---|
| Other Income | 72.1 | 34.1 | 30.5 | 34.6 | 27.6 | 33.5 | 80.9 | 32.5 | 11.3 | 34.9 |
|---|
| Interest | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 2.4 | 5.8 | 5.3 | 5.5 |
|---|
| Depreciation | 1.8 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.0 | 1.0 |
|---|
| Profit before tax | -9.3 | 1.2 | 1.4 | 1.7 | 2.3 | 1.9 | 2.0 | 2.0 | 2.6 | 3.0 |
|---|
| Tax % | -124.2% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | 2.2 | 1.2 | 1.4 | 1.7 | 2.3 | 1.9 | 42.2 | 2.0 | 2.6 | 3.0 |
|---|
| EPS in Rs | 0.21 | 0.12 | 0.13 | 0.15 | 0.23 | 0.18 | 3.9 | 0.18 | 0 | 0.23 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 39.5 | 43.1 | 44.8 | 20.9 | 32.7 | 24.0 | 33.8 | 33.0 | 30.5 | 31.2 |
|---|
| Expenses | 36.2 | 108.8 | 61.0 | 41.7 | 55.6 | 43.2 | 59.6 | 68.4 | 67.4 | 38.2 |
|---|
| Operating Profit | 3.3 | -65.7 | -16.3 | -20.8 | -22.9 | -19.2 | -25.8 | -35.4 | -37.0 | -7.0 |
|---|
| OPM % | 8.26% | -152.37% | -36.38% | -99.24% | -70.13% | -79.7% | -76.56% | -107.5% | -121.44% | -22.49% |
|---|
| Other Income | 21.4 | 77.0 | 35.2 | 31.4 | 35.6 | 28.8 | 272.4 | 81.6 | 33.1 | 11.4 |
|---|
| Interest | 8.1 | 8.0 | 7.5 | 7.2 | 7.0 | 6.6 | 6.5 | 7.9 | 11.3 | 38.1 |
|---|
| Depreciation | 18.3 | 19.9 | 19.1 | 14.6 | 15.0 | 14.5 | 16.2 | 14.4 | 15.6 | 14.3 |
|---|
| Profit before tax | -1.8 | -16.6 | -7.7 | -11.1 | -9.3 | -11.4 | -14.5 | -16.5 | -30.7 | -47.9 |
|---|
| Tax % | 517.4% | -69.7% | 0% | -0.1% | 0% | -0.8% | 0% | 0% | 0.1% | 0% |
|---|
| Net Profit | -11.0 | -5.0 | -7.7 | -11.1 | -9.3 | -11.3 | 223.8 | 23.8 | -30.7 | -47.5 |
|---|
| EPS in Rs | -1.05 | -0.48 | -0.73 | -1.06 | -0.89 | -1.08 | 21.32 | 2.2 | -5.66 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-29% |
| 5 Years: |
-17% |
| 3 Years: |
-27% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
-22% |
| 5 Years: |
-31% |
| 3 Years: |
-59% |
| TTM: |
25% |
| Stock Price CAGR |
| 10 Years: |
-17% |
| 5 Years: |
55% |
| 3 Years: |
28% |
| 1 Year: |
-8% |
| Compounded Sales
Growth |
| 10 Years: |
-23% |
| 5 Years: |
-5% |
| 3 Years: |
-15% |
| TTM: |
-14% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-120% |
| Stock Price CAGR |
| 10 Years: |
-17% |
| 5 Years: |
55% |
| 3 Years: |
28% |
| 1 Year: |
-8% |
