Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 6.2 | 4.8 | 6.9 | 5.2 | 6.5 | 8.0 | 6.7 | 7.0 | 12.7 | 20.3 |
|---|
| Expenses | 22.1 | 8.5 | 11.7 | 10.5 | 125.3 | 14.0 | 12.1 | 20.2 | 16.8 | 21.2 |
|---|
| Operating Profit | -15.9 | -3.8 | -4.8 | -5.3 | -118.8 | -6.0 | -5.4 | -13.2 | -4.1 | -0.9 |
|---|
| OPM % | -256.45% | -78.95% | -69.33% | -101.73% | -1833.33% | -75.22% | -80.36% | -187.62% | -32.41% | -4.43% |
|---|
| Other Income | 5.2 | 6.6 | 7.4 | 12.9 | 17.6 | 19.0 | 17.8 | 15.3 | 14.3 | 26.2 |
|---|
| Interest | 0.0 | 0.2 | 0.8 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.6 | 1.0 |
|---|
| Depreciation | 0.6 | 0.7 | 0.4 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 3.1 | 5.5 |
|---|
| Profit before tax | -11.3 | 2.0 | 1.4 | 6.6 | -102.0 | 12.3 | 11.7 | 1.4 | 6.4 | 18.8 |
|---|
| Tax % | 6.2% | -22.3% | -61.3% | -12.6% | 3.3% | 21.7% | 9% | 17.1% | -36.1% | -46.6% |
|---|
| Net Profit | -12.0 | 1.5 | 0.6 | 5.8 | -105.4 | 9.6 | 12.7 | 1.6 | 4.0 | 27.6 |
|---|
| EPS in Rs | -1.83 | 0.23 | 0.09 | 0.78 | -14.17 | 1.26 | 1.66 | 0.21 | 0 | 3.12 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 314.8 | 289.3 | 254.4 | 297.2 | 320.4 | 266.2 | 250.1 | 318.9 | 534.7 | 520.2 |
|---|
| Expenses | 284.7 | 262.1 | 221.4 | 270.6 | 284.1 | 262.6 | 225.9 | 295.0 | 498.0 | 491.1 |
|---|
| Operating Profit | 30.1 | 27.2 | 33.0 | 26.7 | 36.3 | 3.6 | 24.2 | 23.9 | 36.7 | 29.1 |
|---|
| OPM % | 9.56% | 9.4% | 12.98% | 8.98% | 11.34% | 1.34% | 9.69% | 7.5% | 6.87% | 5.6% |
|---|
| Other Income | 11.5 | 8.2 | 11.7 | 12.3 | 17.9 | 35.7 | 25.6 | 25.3 | 21.9 | 18.7 |
|---|
| Interest | 0.5 | 2.9 | 1.3 | 2.7 | 2.0 | 0.8 | 0.6 | 1.8 | 2.8 | 4.8 |
|---|
| Depreciation | 12.6 | 16.0 | 15.2 | 15.1 | 15.2 | 21.5 | 15.2 | 25.7 | 30.5 | 37.3 |
|---|
| Profit before tax | 28.5 | 16.5 | 28.3 | 21.2 | 37.0 | 18.9 | 34.0 | 21.8 | 25.3 | 5.8 |
|---|
| Tax % | -21.4% | -27.9% | -26.2% | 5.9% | -21.5% | 0.7% | -30% | 15.9% | 45.3% | 71.5% |
|---|
| Net Profit | 22.4 | 9.4 | 20.9 | 24.2 | 29.5 | 0.2 | 23.6 | 16.2 | 13.7 | 4.1 |
|---|
| EPS in Rs | 2.75 | 0.01 | 2.95 | 2.99 | 3.54 | 1.15 | 2.96 | 2.87 | 3.84 | 1.15 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-12% |
| 3 Years: |
-11% |
| TTM: |
23% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-1879% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
29% |
| 1 Year: |
111% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
46% |
| 3 Years: |
36% |
| TTM: |
18% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
54% |
| 3 Years: |
81% |
| TTM: |
7% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
29% |
| 1 Year: |
111% |
