Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 57.5 | 82.8 | 68.0 | 57.9 | 67.0 | 83.8 | 89.8 | 99.5 | 93.7 | 107.2 |
|---|
| Expenses | 59.2 | 90.8 | 68.0 | 53.1 | 62.9 | 75.8 | 79.5 | 88.7 | 84.7 | 92.9 |
|---|
| Operating Profit | -1.7 | -8.0 | 0.0 | 4.9 | 4.0 | 8.1 | 10.3 | 10.8 | 9.0 | 14.4 |
|---|
| OPM % | -2.89% | -9.7% | 0.01% | 8.38% | 6.04% | 9.63% | 11.5% | 10.81% | 9.61% | 13.39% |
|---|
| Other Income | 0.2 | 1.8 | 1.0 | 26.8 | 1.3 | 1.6 | 1.7 | 1.8 | 2.6 | 1.8 |
|---|
| Interest | 2.4 | 2.2 | 2.0 | 1.6 | 1.4 | 1.7 | 1.9 | 1.8 | 2.1 | 1.7 |
|---|
| Depreciation | 2.5 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.5 | 2.6 | 2.6 | 2.5 |
|---|
| Profit before tax | -6.3 | -11.0 | -3.6 | 1.7 | 1.4 | 5.6 | 7.5 | 8.2 | 7.0 | 12.0 |
|---|
| Tax % | -10% | -23.1% | -24.7% | -10.2% | -73.8% | -26.6% | -25% | -25.9% | -34.6% | 23.1% |
|---|
| Net Profit | -5.7 | -8.5 | -2.7 | 24.7 | 0.4 | 4.0 | 5.6 | 6.1 | 4.6 | 9.2 |
|---|
| EPS in Rs | -4.83 | -7.19 | -2.29 | 20.96 | 0.31 | 3.35 | 4.79 | 5.14 | 3.86 | 7.83 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 127.5 | 94.1 | 123.8 | 102.8 | 95.3 | 102.2 | 126.0 | 134.3 | 141.6 | 133.7 |
|---|
| Expenses | 120.0 | 96.2 | 132.3 | 103.7 | 89.9 | 97.2 | 117.2 | 120.5 | 128.1 | 121.8 |
|---|
| Operating Profit | 7.5 | -2.1 | -8.5 | -0.9 | 5.4 | 5.0 | 8.8 | 13.7 | 13.5 | 11.9 |
|---|
| OPM % | 5.87% | -2.22% | -6.86% | -0.87% | 5.66% | 4.86% | 6.97% | 10.23% | 9.53% | 8.88% |
|---|
| Other Income | 0.0 | 0.1 | 2.1 | 0.7 | 26.6 | 0.5 | 0.7 | 0.8 | 1.0 | 1.6 |
|---|
| Interest | 3.5 | 3.8 | 3.9 | 3.2 | 3.0 | 2.7 | 3.7 | 4.0 | 4.3 | 4.4 |
|---|
| Depreciation | 3.7 | 3.7 | 3.8 | 3.8 | 3.8 | 4.0 | 4.5 | 4.5 | 4.8 | 4.8 |
|---|
| Profit before tax | 0.3 | -9.5 | -14.1 | -7.2 | -0.6 | -1.3 | 1.5 | 6.0 | 5.4 | 4.4 |
|---|
| Tax % | -441.9% | -5.4% | -17% | -19.1% | -9.8% | 62.3% | -29.6% | 27.5% | 38.7% | 47.3% |
|---|
| Net Profit | -1.0 | -9.0 | -11.7 | -5.9 | 22.7 | -2.1 | 0.9 | 4.4 | 3.3 | 2.3 |
|---|
| EPS in Rs | -1 | -6.24 | -8.68 | -2.29 | 20 | -0.87 | 1.83 | 4.39 | 3.26 | 2.63 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
7% |
| 3 Years: |
-1% |
| TTM: |
41% |
| Compounded Profit
Growth |
| 10 Years: |
4% |
| 5 Years: |
2% |
| 3 Years: |
2% |
| TTM: |
482% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
34% |
| 3 Years: |
12% |
| 1 Year: |
16% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
15% |
| 3 Years: |
11% |
| TTM: |
32% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-6% |
| 3 Years: |
5% |
| TTM: |
350% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
34% |
| 3 Years: |
12% |
| 1 Year: |
16% |
