Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 36.8 | 23.1 | 75.3 | 33.8 | 40.0 | 103.6 | 63.4 | 37.8 | 44.4 | 128.2 |
|---|
| Expenses | 21.3 | 15.0 | 55.0 | 31.9 | 26.4 | 52.4 | 42.8 | 35.1 | 39.1 | 66.8 |
|---|
| Operating Profit | 15.5 | 8.1 | 20.3 | 1.8 | 13.5 | 51.2 | 20.7 | 2.8 | 5.3 | 61.4 |
|---|
| OPM % | 42.17% | 34.89% | 26.97% | 5.4% | 33.82% | 49.43% | 32.59% | 7.29% | 11.89% | 47.87% |
|---|
| Other Income | 1.2 | -137.8 | 2.7 | 2.0 | 1.4 | 3.5 | 1.4 | 4.0 | 4.1 | 2.4 |
|---|
| Interest | 6.4 | 6.6 | 6.8 | 3.8 | 5.8 | 6.9 | 5.8 | 5.3 | 5.5 | 5.8 |
|---|
| Depreciation | 1.0 | 1.5 | 1.0 | 1.0 | 0.9 | 1.2 | 0.6 | 0.6 | 1.1 | 2.8 |
|---|
| Profit before tax | 9.4 | 1.2 | 15.3 | -1.0 | 8.2 | 46.7 | 15.7 | 0.9 | 2.7 | 55.2 |
|---|
| Tax % | -23.5% | 0.6% | -27.3% | 47.5% | -24% | -26.9% | 28.5% | -10.7% | -20.8% | 27.6% |
|---|
| Net Profit | 7.2 | -138.7 | 11.1 | -1.5 | 6.2 | 34.1 | 11.2 | 0.8 | 2.2 | 40.0 |
|---|
| EPS in Rs | 0.22 | -4.25 | 0.34 | -0.05 | 0.19 | 1.05 | 0.34 | 0.02 | 0.07 | 1.22 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 72.5 | 54.7 | 111.0 | 105.6 | 66.4 | 67.7 | 116.5 | 80.3 | 58.2 | 74.7 |
|---|
| Expenses | 55.1 | 44.5 | 131.4 | 86.4 | 63.0 | 45.5 | 65.0 | 56.6 | 51.7 | 66.2 |
|---|
| Operating Profit | 17.4 | 10.2 | -20.3 | 19.2 | 3.4 | 22.3 | 51.5 | 23.8 | 6.5 | 8.5 |
|---|
| OPM % | 24.05% | 18.61% | -18.32% | 18.22% | 5.14% | 32.9% | 44.21% | 29.59% | 11.22% | 11.43% |
|---|
| Other Income | 3.0 | -152.9 | -256.8 | 10.7 | -5.3 | -4.5 | 145.0 | 3.8 | 6.3 | 6.9 |
|---|
| Interest | 10.7 | 11.3 | 11.0 | 11.8 | 8.9 | 11.0 | 10.0 | 10.9 | 8.3 | 9.5 |
|---|
| Depreciation | 7.6 | 8.4 | 8.3 | 6.8 | 6.6 | 6.5 | 4.2 | 8.4 | 8.5 | 9.0 |
|---|
| Profit before tax | 2.2 | -5.9 | -31.3 | 11.3 | -2.9 | 0.3 | 43.8 | 8.2 | -3.9 | -3.1 |
|---|
| Tax % | -108.1% | 0.5% | 0.4% | -41.8% | 5.1% | -685.8% | -7.1% | -55.8% | -3.8% | 21.2% |
|---|
| Net Profit | -0.2 | -163.3 | -297.6 | 6.6 | -18.3 | -1.9 | 169.4 | 3.6 | -4.0 | -3.8 |
|---|
| EPS in Rs | -0.07 | -4.94 | -8.74 | 0.26 | -0.5 | -0.03 | 5.19 | 0.11 | -0.12 | -0.12 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
7% |
| 3 Years: |
38% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
19% |
| 5 Years: |
-5% |
| 3 Years: |
12% |
| TTM: |
9% |
| Stock Price CAGR |
| 10 Years: |
-13% |
| 5 Years: |
-6% |
| 3 Years: |
8% |
| 1 Year: |
42% |
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
-6% |
| 3 Years: |
14% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
6% |
| 5 Years: |
-14% |
| 3 Years: |
249% |
| TTM: |
-60% |
| Stock Price CAGR |
| 10 Years: |
-13% |
| 5 Years: |
-6% |
| 3 Years: |
8% |
| 1 Year: |
42% |
