Quarterly Table
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 97.1 | 23.7 | 91.6 | 104.6 | 86.5 | 37.2 | 18.5 | 23.8 |
|---|
| Expenses | 68.6 | 31.6 | 70.9 | 87.4 | 83.1 | 51.4 | 33.0 | 41.4 |
|---|
| Operating Profit | 28.5 | -7.9 | 20.7 | 17.2 | 3.4 | -14.2 | -14.5 | -17.6 |
|---|
| OPM % | 29.35% | -33.12% | 22.6% | 16.45% | 3.94% | -38.11% | -78.47% | -74.23% |
|---|
| Other Income | 3.5 | 14.9 | 6.6 | 5.4 | 6.0 | 5.8 | 4.9 | 4.5 |
|---|
| Interest | 2.3 | 0.7 | 0.4 | 0.3 | 0.3 | 0.8 | 0.2 | 0.3 |
|---|
| Depreciation | 4.7 | 5.0 | 5.7 | 5.8 | 6.6 | 7.2 | 7.4 | 8.0 |
|---|
| Profit before tax | 25.1 | 1.3 | 21.3 | 16.5 | 2.5 | -16.3 | -17.3 | -21.4 |
|---|
| Tax % | -24.8% | -33.1% | -25.1% | -28.4% | 25.2% | -25.2% | 19.6% | 4.7% |
|---|
| Net Profit | 18.9 | 0.9 | 15.9 | 11.8 | 1.9 | -12.2 | -20.7 | -20.4 |
|---|
| EPS in Rs | 4.69 | 0.2 | 3.66 | 2.69 | 0.43 | -2.82 | -4.78 | -4.7 |
|---|
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 97.1 | 23.7 | 90.9 | 102.3 | 86.2 | 37.1 | 17.6 |
|---|
| Expenses | 68.6 | 31.6 | 71.3 | 87.4 | 83.7 | 52.9 | 35.1 |
|---|
| Operating Profit | 28.5 | -7.9 | 19.6 | 14.9 | 2.5 | -15.8 | -17.5 |
|---|
| OPM % | 29.35% | -33.12% | 21.54% | 14.55% | 2.85% | -42.66% | -99.23% |
|---|
| Other Income | 3.5 | 14.9 | 6.6 | 5.4 | 6.0 | 5.8 | 4.9 |
|---|
| Interest | 2.3 | 0.7 | 0.4 | 0.3 | 0.3 | 0.8 | 0.2 |
|---|
| Depreciation | 4.7 | 5.0 | 5.7 | 5.8 | 6.6 | 7.2 | 7.5 |
|---|
| Profit before tax | 25.1 | 1.3 | 20.1 | 14.1 | 1.6 | -18.0 | -20.3 |
|---|
| Tax % | -24.8% | -33.1% | -26.5% | -26.9% | -25.2% | 23.7% | -18.4% |
|---|
| Net Profit | 18.9 | 0.9 | 14.8 | 10.3 | 1.2 | -13.7 | -24.0 |
|---|
| EPS in Rs | 4.69 | 0.2 | 3.41 | 2.36 | 0.27 | -3.15 | -5.56 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
64% |
| 3 Years: |
1% |
| TTM: |
-48% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-211% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-22% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
63% |
| 3 Years: |
0% |
| TTM: |
-49% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-243% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-22% |
