Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 49.3 | 51.4 | 78.4 | 81.9 | 80.0 | 70.3 | 73.6 | 70.5 | 65.1 | 57.2 |
|---|
| Expenses | 65.3 | 66.6 | 67.4 | 70.3 | 70.0 | 67.7 | 70.7 | 74.2 | 72.9 | 66.9 |
|---|
| Operating Profit | -16.0 | -15.2 | 11.0 | 11.6 | 10.0 | 2.6 | 2.9 | -3.7 | -7.8 | -9.7 |
|---|
| OPM % | -32.42% | -29.55% | 14.01% | 14.15% | 12.53% | 3.73% | 3.91% | -5.19% | -11.95% | -16.9% |
|---|
| Other Income | 10.0 | 4.7 | 5.7 | 4.1 | 6.8 | 5.1 | 5.2 | 4.9 | 5.5 | 5.8 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Depreciation | 3.7 | 2.9 | 3.3 | 3.2 | 3.2 | 2.8 | 3.2 | 3.4 | 3.6 | 3.0 |
|---|
| Profit before tax | -9.8 | -13.4 | 13.4 | 12.5 | 13.5 | 4.8 | 4.9 | -2.2 | -5.9 | -6.9 |
|---|
| Tax % | -32.8% | -3.9% | -3.8% | -19.8% | 3.6% | 16.1% | -18.8% | 110% | 0% | 21.5% |
|---|
| Net Profit | -6.6 | -12.9 | 12.9 | 10.0 | 14.0 | 4.1 | 4.0 | 0.2 | -2.7 | -5.5 |
|---|
| EPS in Rs | -1.23 | -2.43 | 2.42 | 1.85 | 2.57 | 0.74 | 0.72 | 0.04 | 0 | -1 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 66.8 | 49.3 | 51.4 | 78.4 | 81.9 | 80.0 | 70.3 | 73.5 | 70.6 | 65.1 |
|---|
| Expenses | 78.2 | 65.5 | 66.5 | 67.4 | 70.3 | 70.0 | 67.7 | 70.4 | 74.4 | 73.6 |
|---|
| Operating Profit | -11.4 | -16.2 | -15.1 | 11.0 | 11.6 | 10.0 | 2.6 | 3.1 | -3.8 | -8.5 |
|---|
| OPM % | -17.02% | -32.81% | -29.32% | 14% | 14.18% | 12.55% | 3.68% | 4.18% | -5.34% | -13% |
|---|
| Other Income | 3.5 | 10.1 | 4.7 | 5.7 | 4.2 | 6.8 | 5.1 | 5.2 | 4.9 | 5.6 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Depreciation | 4.2 | 3.7 | 2.9 | 3.3 | 3.2 | 3.2 | 2.8 | 3.2 | 3.4 | 3.6 |
|---|
| Profit before tax | -12.1 | -9.8 | -13.3 | 13.4 | 12.5 | 13.6 | 4.8 | 5.1 | -2.3 | -6.6 |
|---|
| Tax % | -23% | -32.5% | -3.9% | -3.8% | -19.7% | 3.6% | -16.2% | 18.1% | -104.8% | 0% |
|---|
| Net Profit | -9.3 | -6.6 | -12.8 | 12.9 | 10.1 | 14.0 | 4.0 | 4.2 | 0.1 | -3.3 |
|---|
| EPS in Rs | -1.7 | -1.25 | -2.4 | 2.42 | 1.86 | 2.57 | 0.74 | 0.75 | 0.02 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-6% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
-21% |
| 5 Years: |
-40% |
| 3 Years: |
-58% |
| TTM: |
-75% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
23% |
| 3 Years: |
17% |
| 1 Year: |
-37% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-6% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
-21% |
| 5 Years: |
-41% |
| 3 Years: |
-60% |
| TTM: |
-78% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
23% |
| 3 Years: |
17% |
| 1 Year: |
-37% |
