Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 92.6 | 113.5 | 88.2 | 90.5 | 95.5 | 142.0 | 87.1 | 94.1 | 113.4 | 119.4 |
|---|
| Expenses | 88.3 | 114.7 | 87.8 | 87.5 | 91.8 | 138.6 | 83.7 | 89.8 | 110.2 | 116.4 |
|---|
| Operating Profit | 4.4 | -1.2 | 0.4 | 3.0 | 3.7 | 3.4 | 3.4 | 4.2 | 3.2 | 3.0 |
|---|
| OPM % | 4.72% | -1.04% | 0.45% | 3.34% | 3.84% | 2.4% | 3.88% | 4.5% | 2.83% | 2.53% |
|---|
| Other Income | 0.2 | 0.2 | -1.8 | 2.8 | 1.3 | 0.1 | 0.2 | 0.6 | 0.2 | 1.5 |
|---|
| Interest | 1.4 | 1.4 | 1.3 | 1.4 | 1.9 | 1.5 | 1.6 | 1.8 | 2.1 | 1.6 |
|---|
| Depreciation | 0.7 | 0.7 | 0.7 | 0.6 | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
|---|
| Profit before tax | 2.5 | -3.1 | -1.4 | 1.2 | 2.8 | 1.6 | 1.5 | 2.5 | 0.8 | 2.4 |
|---|
| Tax % | -59.6% | -0.6% | 0% | 10.4% | -13.5% | -34.1% | -36.8% | -37.2% | -69% | 25.3% |
|---|
| Net Profit | 1.0 | -3.0 | -3.4 | 4.3 | 2.4 | 1.0 | 1.0 | 1.6 | 0.2 | 1.8 |
|---|
| EPS in Rs | 0.22 | -0.65 | -0.73 | 0.92 | 0.52 | 0.22 | 0.21 | 0.34 | 0 | 0.38 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 90.0 | 95.9 | 116.7 | 91.7 | 94.6 | 98.3 | 147.3 | 87.5 | 94.5 | 114.5 |
|---|
| Expenses | 90.3 | 91.6 | 117.8 | 91.4 | 91.6 | 94.4 | 143.9 | 84.5 | 90.3 | 111.0 |
|---|
| Operating Profit | -0.4 | 4.4 | -1.1 | 0.3 | 3.0 | 4.0 | 3.4 | 3.0 | 4.2 | 3.5 |
|---|
| OPM % | -0.41% | 4.54% | -0.98% | 0.31% | 3.13% | 4.02% | 2.33% | 3.44% | 4.43% | 3.07% |
|---|
| Other Income | 0.2 | 0.2 | 0.2 | -1.8 | 2.8 | 1.3 | 0.2 | 0.3 | 0.8 | 0.3 |
|---|
| Interest | 1.3 | 1.4 | 1.4 | 1.3 | 1.4 | 1.9 | 1.5 | 1.6 | 1.8 | 2.3 |
|---|
| Depreciation | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.3 | 0.5 | 0.6 | 0.6 | 0.5 |
|---|
| Profit before tax | -2.2 | 2.5 | -3.1 | -1.6 | 1.1 | 3.0 | 1.6 | 1.2 | 2.7 | 0.9 |
|---|
| Tax % | -12.3% | -60.2% | 0.1% | 0.3% | 10.6% | -12.4% | -33.9% | -48.5% | -34.3% | -55.9% |
|---|
| Net Profit | -2.0 | 1.0 | -3.1 | -3.6 | 4.2 | 2.7 | 1.1 | 0.6 | 1.8 | 0.3 |
|---|
| EPS in Rs | -1.68 | 0.21 | -0.66 | -0.78 | 0.9 | 0.58 | 0.23 | 0.26 | 0.38 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
3% |
| 3 Years: |
4% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
483% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
19% |
| 3 Years: |
-21% |
| 1 Year: |
8% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
3% |
| 3 Years: |
5% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
419% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
19% |
| 3 Years: |
-21% |
| 1 Year: |
8% |
