Quarterly Table
Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
---|
Sales | 67.5 | 70.4 | 118.8 | 110.7 | 67.8 | 74.8 | 80.1 | 62.7 | 8.8 | 43.6 |
---|
Expenses | 80.0 | 62.8 | 84.1 | 102.7 | 79.9 | 66.1 | 47.6 | 54.8 | 33.2 | 32.9 |
---|
Operating Profit | -12.5 | 7.5 | 34.7 | 8.0 | -12.1 | 8.7 | 32.6 | 7.9 | -24.4 | 10.7 |
---|
OPM % | -18.49% | 10.69% | 29.21% | 7.21% | -17.82% | 11.66% | 40.63% | 12.55% | -278.22% | 24.58% |
---|
Other Income | 1.4 | 0.9 | 1.3 | 1.5 | 1.9 | 1.9 | 2.4 | 0.2 | 0.6 | 2.0 |
---|
Interest | 2.4 | 3.4 | 3.8 | 3.5 | 3.5 | 4.0 | 1.3 | 0.3 | 1.5 | 2.6 |
---|
Depreciation | 3.5 | 3.5 | 3.5 | 3.4 | 3.3 | 3.5 | 1.3 | 1.1 | 1.1 | 1.3 |
---|
Profit before tax | -17.0 | 1.5 | 28.7 | 2.6 | -17.0 | 3.2 | 32.4 | 6.6 | -26.3 | 8.9 |
---|
Tax % | -14.7% | -10.8% | -14.8% | -26.7% | -15% | 0% | 12.7% | 7.1% | 0% | 9.6% |
---|
Net Profit | -14.5 | 1.3 | 24.4 | 1.9 | -14.4 | 3.2 | 28.2 | 6.2 | -22.1 | 8.0 |
---|
EPS in Rs | -3.88 | 0.35 | 6.48 | 0.5 | -3.82 | 0.84 | 7.48 | 1.64 | 0 | 2.12 |
---|
Metrics | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
---|
Sales | 54.8 | 69.7 | 119.2 | 97.3 | 67.5 | 70.4 | 119.0 | 110.7 | 67.8 | 74.9 |
---|
Expenses | 66.5 | 57.5 | 71.8 | 91.6 | 80.0 | 62.9 | 84.3 | 102.6 | 80.3 | 66.9 |
---|
Operating Profit | -11.7 | 12.2 | 47.4 | 5.7 | -12.5 | 7.5 | 34.7 | 8.1 | -12.5 | 8.0 |
---|
OPM % | -21.3% | 17.52% | 39.73% | 5.85% | -18.46% | 10.63% | 29.14% | 7.34% | -18.51% | 10.68% |
---|
Other Income | 2.4 | 0.5 | 1.4 | 0.7 | 1.5 | 1.0 | 1.3 | 1.4 | 1.9 | 1.9 |
---|
Interest | 1.9 | 3.4 | 3.3 | 2.7 | 2.4 | 3.4 | 3.8 | 3.5 | 3.5 | 4.0 |
---|
Depreciation | 3.0 | 3.3 | 3.6 | 3.4 | 3.5 | 3.5 | 3.5 | 3.4 | 3.3 | 3.5 |
---|
Profit before tax | -14.1 | 6.0 | 41.9 | 0.3 | -16.9 | 1.5 | 28.6 | 2.8 | -17.4 | 2.5 |
---|
Tax % | -13.1% | -10.3% | -12.9% | -16.7% | -14.7% | -11% | -14.8% | -25.8% | -14.7% | 0% |
---|
Net Profit | -12.3 | 5.4 | 36.4 | 0.3 | -14.4 | 1.3 | 24.4 | 2.0 | -14.9 | 2.4 |
---|
EPS in Rs | -3.35 | 1.46 | 9.67 | 0.07 | -3.87 | 0.34 | 6.46 | 0.52 | -3.95 | 0.64 |
---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
Compounded Sales
Growth |
10 Years: |
10% |
5 Years: |
8% |
3 Years: |
4% |
TTM: |
-3% |
Compounded Profit
Growth |
10 Years: |
-3% |
5 Years: |
87% |
3 Years: |
-27% |
TTM: |
304% |
Stock Price CAGR |
10 Years: |
8% |
5 Years: |
46% |
3 Years: |
12% |
1 Year: |
-45% |
Compounded Sales
Growth |
10 Years: |
10% |
5 Years: |
0% |
3 Years: |
4% |
TTM: |
5% |
Compounded Profit
Growth |
10 Years: |
-3% |
5 Years: |
0% |
3 Years: |
-28% |
TTM: |
-40% |
Stock Price CAGR |
10 Years: |
8% |
5 Years: |
46% |
3 Years: |
12% |
1 Year: |
-45% |