Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 140.5 | 116.0 | 103.1 | 117.0 | 109.2 | 110.5 | 82.5 | 67.4 | 91.9 | 71.2 |
|---|
| Expenses | 138.9 | 120.0 | 110.3 | 126.5 | 142.8 | 112.7 | 94.2 | 80.6 | 105.5 | 72.1 |
|---|
| Operating Profit | 1.6 | -4.0 | -7.2 | -9.5 | -33.6 | -2.2 | -11.6 | -13.2 | -13.5 | -0.9 |
|---|
| OPM % | 1.14% | -3.48% | -6.94% | -8.13% | -30.8% | -1.97% | -14.08% | -19.63% | -14.72% | -1.21% |
|---|
| Other Income | 2.6 | 32.4 | 2.9 | 3.5 | 3.2 | 4.9 | 8.9 | 3.3 | 0.1 | -38.7 |
|---|
| Interest | 5.2 | 5.2 | 5.7 | 4.3 | 4.9 | 4.8 | 5.0 | 3.8 | 1.7 | 1.6 |
|---|
| Depreciation | 4.9 | 5.1 | 5.2 | 5.4 | 5.5 | 4.6 | 4.4 | 4.2 | 4.1 | 3.9 |
|---|
| Profit before tax | -5.8 | 18.1 | -15.2 | -15.7 | -40.8 | -6.6 | -12.2 | -17.9 | -13.1 | 4.4 |
|---|
| Tax % | -27.4% | -37.1% | -39% | -34.6% | -31.7% | -27.3% | -37% | -26.2% | 0% | 36.1% |
|---|
| Net Profit | -4.2 | 11.4 | -9.3 | -10.2 | -27.9 | -5.4 | -8.7 | -13.9 | -11.7 | -28.7 |
|---|
| EPS in Rs | -0.59 | 1.57 | -1.28 | -1.42 | -3.85 | -0.74 | -1.2 | -1.79 | -0.35 | -3.43 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 712.5 | 767.9 | 633.9 | 700.4 | 692.9 | 773.7 | 599.9 | 629.8 | 594.2 | 699.0 |
|---|
| Expenses | 664.8 | 691.2 | 576.0 | 629.6 | 643.9 | 721.9 | 560.8 | 603.6 | 569.9 | 663.5 |
|---|
| Operating Profit | 47.7 | 76.7 | 57.9 | 70.7 | 49.0 | 51.8 | 39.1 | 26.2 | 24.4 | 35.5 |
|---|
| OPM % | 6.7% | 9.98% | 9.13% | 10.1% | 7.08% | 6.7% | 6.52% | 4.16% | 4.1% | 5.08% |
|---|
| Other Income | 10.7 | 7.2 | 8.4 | 8.1 | 10.7 | 9.2 | 12.4 | 9.8 | 8.1 | -19.3 |
|---|
| Interest | 22.0 | 22.9 | 22.5 | 24.3 | 23.5 | 24.8 | 23.9 | 23.6 | 22.6 | 19.1 |
|---|
| Depreciation | 25.1 | 28.4 | 29.2 | 30.4 | 31.3 | 32.1 | 30.7 | 30.9 | 30.6 | 30.4 |
|---|
| Profit before tax | 11.3 | 32.5 | 14.6 | 24.1 | 4.8 | 4.1 | -3.2 | -18.4 | -20.7 | -3.6 |
|---|
| Tax % | -26.5% | -25.4% | -82.9% | -17.4% | -4.8% | -17% | 29.6% | 26.1% | 23.9% | 0% |
|---|
| Net Profit | 7.8 | 22.8 | 0.7 | 19.7 | 4.5 | 2.7 | -3.9 | -15.6 | -17.7 | -30.8 |
|---|
| EPS in Rs | 1.08 | 3.15 | 0.09 | 2.72 | 0.63 | 0.3 | -0.55 | -2.16 | -2.28 | -0.37 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
2% |
| 3 Years: |
-4% |
| TTM: |
-20% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-39% |
| 3 Years: |
0% |
| TTM: |
-337% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
30% |
| 3 Years: |
-8% |
| 1 Year: |
-35% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
11% |
| 3 Years: |
16% |
| TTM: |
-7% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-14% |
| 3 Years: |
-22% |
| TTM: |
-144% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
30% |
| 3 Years: |
-8% |
| 1 Year: |
-35% |
