Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 41.6 | 30.6 | 46.7 | 24.0 | 31.1 | 7.2 | 16.7 | 12.1 | 27.6 | 26.5 |
|---|
| Expenses | 68.5 | 35.2 | 39.1 | 35.1 | 37.6 | 43.2 | 31.1 | 68.9 | 38.4 | 48.9 |
|---|
| Operating Profit | -26.8 | -4.6 | 7.6 | -11.1 | -6.5 | -36.0 | -14.4 | -56.8 | -10.8 | -22.4 |
|---|
| OPM % | -64.42% | -15.04% | 16.21% | -46.35% | -21% | -497.23% | -85.78% | -469.03% | -38.94% | -84.8% |
|---|
| Other Income | 49.5 | 19.1 | 19.3 | 48.1 | 76.7 | 12.8 | 20.3 | 11.3 | 24.9 | 15.1 |
|---|
| Interest | 11.8 | 9.4 | 8.5 | 10.1 | 6.1 | 8.4 | 12.3 | 5.3 | 5.3 | 8.5 |
|---|
| Depreciation | 0.9 | 0.8 | 0.8 | 0.8 | 1.0 | 1.0 | 1.0 | 0.9 | 0.8 | 0.9 |
|---|
| Profit before tax | 10.0 | 4.3 | 17.6 | 26.2 | 63.1 | -32.6 | -7.4 | -51.8 | 8.0 | -16.8 |
|---|
| Tax % | -23.4% | -19.6% | -25.2% | -12.2% | -10% | -25.6% | -125% | 12.5% | 22.4% | 46.7% |
|---|
| Net Profit | 7.7 | 3.4 | 13.2 | 23.0 | 56.8 | -24.2 | 1.9 | -45.3 | 9.9 | -9.0 |
|---|
| EPS in Rs | 0.45 | 0.2 | 0.77 | 1.34 | 3.34 | -1.42 | 0.11 | -2.66 | 0 | -0.53 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 175.8 | 117.9 | 135.0 | 2,060.8 | 221.2 | 302.2 | 154.0 | 140.6 | 121.2 | 407.7 |
|---|
| Expenses | 175.0 | 125.7 | 103.8 | 1,769.1 | 201.9 | 312.5 | 157.3 | 141.8 | 136.4 | 358.9 |
|---|
| Operating Profit | 0.8 | -7.9 | 31.2 | 291.7 | 19.3 | -10.2 | -3.4 | -1.3 | -15.3 | 48.8 |
|---|
| OPM % | 0.45% | -6.66% | 23.08% | 14.15% | 8.71% | -3.38% | -2.19% | -0.91% | -12.58% | 11.97% |
|---|
| Other Income | 46.2 | 53.1 | 22.2 | 251.6 | 19.4 | 56.1 | 56.9 | 14.5 | 58.7 | 19.8 |
|---|
| Interest | 22.7 | 30.8 | 32.9 | 262.7 | 27.6 | 31.1 | 26.8 | 27.0 | 26.6 | 24.2 |
|---|
| Depreciation | 2.0 | 2.0 | 2.1 | 22.5 | 2.2 | 2.5 | 2.7 | 2.7 | 2.7 | 2.4 |
|---|
| Profit before tax | 22.2 | 12.4 | 18.3 | 258.1 | 8.9 | 12.3 | 24.2 | -16.4 | 14.2 | 42.0 |
|---|
| Tax % | 0.5% | 16.5% | -42.3% | -15.4% | 52.5% | 24.2% | 40.9% | 93.8% | -8.1% | -35.5% |
|---|
| Net Profit | 22.4 | 15.8 | 16.6 | 201.6 | 18.5 | 20.1 | 17.5 | -0.8 | 13.0 | 47.7 |
|---|
| EPS in Rs | 1.31 | 0.9 | 0.98 | 1.18 | 1.08 | 1.19 | 1.02 | -0.05 | 0.76 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-22% |
| 3 Years: |
2% |
| TTM: |
-53% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
25% |
| 3 Years: |
99% |
| TTM: |
-123% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
10% |
| 1 Year: |
-29% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
6% |
| 3 Years: |
26% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
30% |
| 3 Years: |
45% |
| TTM: |
-29% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
10% |
| 1 Year: |
-29% |
