Quarterly Table
Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
---|
Sales | 14.8 | 18.7 | 19.7 | 19.6 | 28.1 | 16.3 | 10.1 | 9.5 | 12.6 | 27.7 |
---|
Expenses | 15.5 | 18.7 | 22.8 | 40.9 | 50.0 | 17.5 | 12.6 | 11.1 | 11.9 | 25.2 |
---|
Operating Profit | -0.7 | -0.1 | -3.1 | -21.3 | -21.9 | -1.2 | -2.5 | -1.6 | 0.7 | 2.5 |
---|
OPM % | -4.55% | -0.39% | -15.99% | -108.62% | -78.09% | -7.08% | -24.5% | -16.68% | 5.6% | 9.16% |
---|
Other Income | -54.7 | 1.7 | -3.7 | 21.2 | 22.6 | 2.5 | -18.5 | 2.6 | 23.7 | -2.7 |
---|
Interest | 1.0 | 1.2 | 1.2 | 0.2 | 0.2 | 1.0 | 0.6 | 0.4 | 0.3 | 0.2 |
---|
Depreciation | 1.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 |
---|
Profit before tax | -1.7 | 0.1 | 2.9 | -21.5 | -20.9 | 0.0 | -1.4 | 0.3 | 0.1 | 2.3 |
---|
Tax % | 45.9% | 0% | 1% | 0% | -77.3% | 33.3% | 5% | 0% | -8.9% | 0% |
---|
Net Profit | -83.9 | 0.1 | -8.4 | -0.6 | 0.0 | 0.0 | -23.0 | 0.3 | 21.6 | -0.8 |
---|
EPS in Rs | -4.77 | 0.01 | -0.48 | -0.03 | 0.01 | 0 | -1.3 | 0.02 | 0 | -0.04 |
---|
Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
---|
Sales | 83.5 | 90.7 | 94.1 | 102.0 | 94.5 | 98.0 | 82.6 | 78.4 | 84.6 | 90.7 |
---|
Expenses | 84.0 | 73.1 | 93.7 | 123.2 | 114.2 | 145.9 | 80.9 | 79.7 | 87.4 | 81.5 |
---|
Operating Profit | -0.4 | 17.6 | 0.4 | -21.3 | -19.8 | -47.9 | 1.7 | -1.3 | -2.8 | 9.2 |
---|
OPM % | -0.53% | 19.37% | 0.4% | -20.87% | -20.93% | -48.91% | 2.1% | -1.7% | -3.36% | 10.11% |
---|
Other Income | -65.5 | -53.4 | 1.9 | 22.7 | 21.6 | 49.3 | 2.8 | 7.3 | 4.5 | 1.7 |
---|
Interest | 2.7 | 3.0 | 1.8 | 2.3 | 0.7 | 1.3 | 2.1 | 1.9 | 1.8 | 2.3 |
---|
Depreciation | 2.0 | 2.3 | 1.3 | 1.3 | 1.3 | 1.2 | 1.3 | 1.2 | 1.2 | 1.3 |
---|
Profit before tax | -4.5 | 14.7 | -0.9 | -17.8 | -21.2 | -22.4 | 1.2 | -2.1 | -1.2 | 17.7 |
---|
Tax % | -23.9% | 85.5% | -37.8% | -6.9% | -95.8% | 8.6% | -57.3% | 52.5% | 25.3% | -82.1% |
---|
Net Profit | -54.4 | -63.7 | -1.6 | -3.5 | -1.8 | -0.5 | -0.6 | 1.3 | -0.9 | 1.3 |
---|
EPS in Rs | -2.9 | -3.61 | -0.05 | -0.12 | -0.08 | -0.07 | | 0.31 | -0.03 | 0 |
---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
Compounded Sales
Growth |
10 Years: |
-13% |
5 Years: |
-30% |
3 Years: |
-23% |
TTM: |
-12% |
Compounded Profit
Growth |
10 Years: |
6% |
5 Years: |
0% |
3 Years: |
15% |
TTM: |
67% |
Stock Price CAGR |
10 Years: |
1% |
5 Years: |
36% |
3 Years: |
9% |
1 Year: |
14% |
Compounded Sales
Growth |
10 Years: |
-6% |
5 Years: |
-15% |
3 Years: |
-2% |
TTM: |
-10% |
Compounded Profit
Growth |
10 Years: |
6% |
5 Years: |
0% |
3 Years: |
13% |
TTM: |
67% |
Stock Price CAGR |
10 Years: |
1% |
5 Years: |
36% |
3 Years: |
9% |
1 Year: |
14% |