Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 5,121.9 | 3,640.4 | 6,730.7 | 6,965.4 | 8,461.5 | 5,143.3 | 2,920.3 | 8,031.3 | 11,473.1 | 3,253.1 |
|---|
| Expenses | 5,119.7 | 3,639.1 | 6,729.2 | 6,963.6 | 8,458.6 | 5,145.8 | 2,919.3 | 8,031.2 | 11,469.9 | 3,252.2 |
|---|
| Operating Profit | 2.2 | 1.3 | 1.5 | 1.8 | 2.9 | -2.5 | 1.0 | 0.1 | 3.2 | 0.9 |
|---|
| OPM % | 0.04% | 0.04% | 0.02% | 0.03% | 0.03% | -0.05% | 0.03% | 0% | 0.03% | 0.03% |
|---|
| Other Income | 0.6 | 2.8 | 0.0 | 0.2 | 0.0 | 3.8 | 0.7 | 1.6 | 0.5 | 2.4 |
|---|
| Interest | 2.2 | 3.7 | 0.9 | 1.4 | 2.3 | 0.1 | 1.1 | 0.9 | 3.0 | 1.3 |
|---|
| Depreciation | 0.3 | 0.6 | 0.4 | 0.4 | 0.4 | 0.8 | 0.4 | 0.5 | 0.4 | 0.6 |
|---|
| Profit before tax | 0.3 | -0.2 | 0.3 | 0.2 | 0.2 | 0.4 | 0.3 | 0.2 | 0.3 | 1.4 |
|---|
| Tax % | -26% | -5.3% | -27.5% | 50.7% | -22.7% | -94.8% | -8.5% | -57.7% | 4.2% | -22.6% |
|---|
| Net Profit | 0.2 | -0.2 | 0.2 | 0.3 | 0.2 | 0.0 | 0.3 | 0.1 | 0.3 | 1.0 |
|---|
| EPS in Rs | 0.05 | -0.03 | 0.04 | 0.06 | 0.03 | | 0.05 | 0.02 | 0.05 | 0 |
|---|
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 6,730.7 | 6,965.4 | 8,461.5 | 5,143.3 | 2,920.3 | 8,031.3 | 11,473.1 | 3,253.1 |
|---|
| Expenses | 6,729.2 | 6,963.6 | 8,458.6 | 5,145.9 | 2,919.3 | 8,031.3 | 11,469.9 | 3,252.3 |
|---|
| Operating Profit | 1.5 | 1.8 | 2.9 | -2.5 | 1.0 | 0.0 | 3.1 | 0.8 |
|---|
| OPM % | 0.02% | 0.03% | 0.03% | -0.05% | 0.03% | 0% | 0.03% | 0.02% |
|---|
| Other Income | 0.0 | 0.2 | 0.0 | 3.9 | 0.7 | 1.6 | 0.5 | 2.4 |
|---|
| Interest | 0.9 | 1.4 | 2.3 | 0.1 | 1.1 | 0.9 | 3.0 | 1.3 |
|---|
| Depreciation | 0.4 | 0.4 | 0.4 | 0.8 | 0.4 | 0.5 | 0.4 | 0.6 |
|---|
| Profit before tax | 0.3 | 0.2 | 0.2 | 0.4 | 0.3 | 0.2 | 0.3 | 1.3 |
|---|
| Tax % | -27.5% | 50.7% | -22.7% | -93.3% | -8.7% | -58.4% | 4.1% | -22.7% |
|---|
| Net Profit | 0.2 | 0.3 | 0.2 | 0.0 | 0.3 | 0.1 | 0.3 | 1.0 |
|---|
| EPS in Rs | 0.04 | 0.06 | 0.03 | | 0.05 | 0.02 | 0.05 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
14% |
| 3 Years: |
9% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
-14% |
| 3 Years: |
-22% |
| TTM: |
41% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
34% |
| 3 Years: |
-2% |
| 1 Year: |
10% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
43% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
34% |
| 3 Years: |
-2% |
| 1 Year: |
10% |
