Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 61.1 | 85.0 | 79.8 | 58.7 | 68.5 | 85.0 | 85.5 | 60.3 | 60.8 | 77.0 |
|---|
| Expenses | 60.0 | 79.3 | 75.9 | 56.1 | 65.7 | 78.5 | 78.2 | 63.4 | 64.0 | 71.8 |
|---|
| Operating Profit | 1.1 | 5.7 | 3.9 | 2.6 | 2.8 | 6.5 | 7.3 | -3.1 | -3.3 | 5.2 |
|---|
| OPM % | 1.8% | 6.7% | 4.95% | 4.44% | 4.06% | 7.65% | 8.54% | -5.11% | -5.38% | 6.72% |
|---|
| Other Income | -5.1 | 2.2 | 4.3 | 3.9 | 2.0 | 1.7 | 1.9 | 1.8 | 1.3 | 6.4 |
|---|
| Interest | 0.2 | 0.5 | 0.5 | 0.7 | 0.7 | 0.7 | 0.6 | 0.8 | 5.7 | 12.3 |
|---|
| Depreciation | 2.5 | 2.8 | 2.9 | 3.0 | 3.0 | 3.4 | 3.4 | 3.5 | 3.1 | 3.5 |
|---|
| Profit before tax | -0.4 | 4.6 | 4.8 | 0.9 | 2.6 | 4.2 | 5.1 | -5.5 | -6.5 | -4.2 |
|---|
| Tax % | -36.3% | -29.8% | -28.4% | -34.6% | -2.3% | -34.4% | -58.2% | -32.6% | 0% | -7.9% |
|---|
| Net Profit | -4.3 | 3.2 | 3.4 | 1.9 | 1.1 | 2.7 | 2.1 | -3.7 | -14.3 | -5.5 |
|---|
| EPS in Rs | -0.79 | 0.58 | 0.63 | 0.34 | 0.2 | 0.5 | 0.4 | -0.69 | -1.12 | -1.02 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 63.1 | 67.5 | 90.0 | 89.0 | 66.4 | 73.1 | 94.0 | 98.7 | 70.5 | 97.5 |
|---|
| Expenses | 57.3 | 63.4 | 81.2 | 82.7 | 61.9 | 70.0 | 84.6 | 88.7 | 71.7 | 96.2 |
|---|
| Operating Profit | 5.8 | 4.1 | 8.9 | 6.4 | 4.5 | 3.1 | 9.3 | 9.9 | -1.2 | 1.2 |
|---|
| OPM % | 9.26% | 6.04% | 9.83% | 7.17% | 6.85% | 4.27% | 9.94% | 10.07% | -1.67% | 1.27% |
|---|
| Other Income | -3.6 | -5.2 | 2.2 | 5.0 | 4.2 | 3.8 | 1.8 | 2.0 | 1.9 | 0.6 |
|---|
| Interest | 0.2 | 0.3 | 0.5 | 0.5 | 0.7 | 0.7 | 0.7 | 0.7 | 0.9 | 6.0 |
|---|
| Depreciation | 3.1 | 3.6 | 3.4 | 3.4 | 3.5 | 3.6 | 4.1 | 4.2 | 4.2 | 7.6 |
|---|
| Profit before tax | 4.7 | 1.3 | 7.2 | 7.4 | 2.6 | 3.3 | 6.3 | 6.9 | -4.5 | -7.6 |
|---|
| Tax % | -499.2% | -153.8% | -24.1% | -24.2% | -35% | -23% | -33.1% | -51.4% | -30.1% | 0% |
|---|
| Net Profit | 4.1 | 2.2 | 5.5 | 5.6 | 2.9 | 1.9 | 4.2 | 3.4 | -3.1 | -15.7 |
|---|
| EPS in Rs | 0.74 | 0.4 | 0.99 | 1.01 | 0.52 | 0.34 | 0.77 | 0.63 | -0.58 | -1.17 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
12% |
| 3 Years: |
14% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
-39% |
| 5 Years: |
15% |
| 3 Years: |
-80% |
| TTM: |
-99% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
58% |
| 3 Years: |
11% |
| 1 Year: |
8% |
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
3% |
| 3 Years: |
20% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
-33% |
| 5 Years: |
15% |
| 3 Years: |
-68% |
| TTM: |
-97% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
58% |
| 3 Years: |
11% |
| 1 Year: |
8% |
