Quarterly Table
| Metrics | Mar 2021 | Sep 2021 | Mar 2022 | Sep 2022 | Mar 2023 | Sep 2023 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 49.4 | 30.1 | 51.0 | 18.1 | 95.0 | 42.7 | 41.4 | 34.7 | 84.3 | 18.8 |
|---|
| Expenses | 43.6 | 27.6 | 47.5 | 25.0 | 78.3 | 45.5 | 46.7 | 28.9 | 70.6 | 20.8 |
|---|
| Operating Profit | 5.8 | 2.4 | 3.5 | -6.8 | 16.7 | -2.8 | -5.3 | 5.8 | 13.7 | -2.1 |
|---|
| OPM % | 11.73% | 8.12% | 6.83% | -37.72% | 17.58% | -6.65% | -12.86% | 16.76% | 16.24% | -11.01% |
|---|
| Other Income | 0.2 | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 |
|---|
| Interest | 1.1 | 0.8 | 1.4 | 1.1 | 1.6 | 1.6 | 2.1 | 1.0 | 1.6 | 1.2 |
|---|
| Depreciation | 0.9 | 0.8 | 0.7 | 0.6 | 0.7 | 0.6 | 0.6 | 0.4 | 0.6 | 0.4 |
|---|
| Profit before tax | 4.0 | 0.9 | 1.5 | -8.6 | 14.6 | -5.0 | -7.9 | 4.5 | 11.7 | -3.6 |
|---|
| Tax % | 1% | -19.3% | 5.7% | -0.5% | -10.9% | 0% | 0% | 0% | -18.9% | 0% |
|---|
| Net Profit | 4.0 | 0.7 | 1.6 | -8.6 | 13.0 | -5.0 | -7.9 | 4.5 | 9.4 | -3.6 |
|---|
| EPS in Rs | 2.18 | 0.72 | 1.61 | -8.41 | | -4.9 | -7.04 | 3.97 | 0 | -3.21 |
|---|
| Metrics | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 43.7 | 34.4 | 84.4 |
|---|
| Expenses | 53.5 | 35.1 | 77.3 |
|---|
| Operating Profit | -9.8 | -0.7 | 7.1 |
|---|
| OPM % | -22.37% | -1.96% | 8.47% |
|---|
| Other Income | 0.2 | 0.3 | 0.4 |
|---|
| Interest | 2.1 | 1.0 | 2.1 |
|---|
| Depreciation | 0.7 | 0.3 | 0.9 |
|---|
| Profit before tax | -12.3 | -1.7 | 4.6 |
|---|
| Tax % | 0% | 0% | -48.6% |
|---|
| Net Profit | -12.3 | -1.7 | 2.3 |
|---|
| EPS in Rs | -10.92 | -1.48 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
20% |
| 5 Years: |
13% |
| 3 Years: |
39% |
| TTM: |
34% |
| Compounded Profit
Growth |
| 10 Years: |
22% |
| 5 Years: |
1% |
| 3 Years: |
57% |
| TTM: |
35% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
74% |
| 3 Years: |
40% |
| 1 Year: |
-24% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
11% |
| 3 Years: |
43% |
| TTM: |
45% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
4% |
| 3 Years: |
60% |
| TTM: |
216% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
74% |
| 3 Years: |
40% |
| 1 Year: |
-24% |
