Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 28.6 | 46.0 | 45.5 | 94.8 | 118.7 | 60.2 | 97.7 | 91.7 | 214.5 | 115.4 |
|---|
| Expenses | 29.7 | 47.2 | 41.4 | 79.3 | 93.8 | 53.5 | 81.0 | 77.9 | 183.6 | 103.5 |
|---|
| Operating Profit | -1.1 | -1.1 | 4.1 | 15.6 | 24.9 | 6.6 | 16.7 | 13.8 | 30.9 | 11.9 |
|---|
| OPM % | -3.9% | -2.49% | 9.09% | 16.42% | 20.97% | 11.04% | 17.07% | 15.02% | 14.42% | 10.29% |
|---|
| Other Income | 1.5 | 2.7 | 0.6 | 0.6 | 0.6 | 1.3 | 0.8 | 1.6 | 1.7 | 1.8 |
|---|
| Interest | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.8 | 0.4 | 0.5 | 1.4 | 1.3 |
|---|
| Depreciation | 3.7 | 3.6 | 3.6 | 3.6 | 3.7 | 3.7 | 3.6 | 3.8 | 4.1 | 4.1 |
|---|
| Profit before tax | -3.7 | -2.4 | 0.7 | 12.1 | 21.5 | 3.4 | 13.5 | 11.0 | 27.2 | 8.3 |
|---|
| Tax % | 0% | 0% | 0% | 20.6% | -21.3% | -27.9% | -26.1% | -26.9% | -24% | 26.6% |
|---|
| Net Profit | -3.7 | -2.4 | 0.7 | 14.6 | 16.9 | 2.5 | 10.0 | 8.1 | 20.6 | 6.1 |
|---|
| EPS in Rs | -0.98 | -0.65 | 0.18 | 3.55 | 3.97 | 0.57 | 2.34 | 1.8 | 0 | 1.36 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 28.9 | 28.7 | 46.0 | 45.5 | 94.8 | 118.7 | 60.2 | 97.7 | 91.7 | 215.4 |
|---|
| Expenses | 31.8 | 31.9 | 47.4 | 41.9 | 79.8 | 94.2 | 54.0 | 82.4 | 78.6 | 183.9 |
|---|
| Operating Profit | -2.9 | -3.3 | -1.3 | 3.6 | 15.0 | 24.6 | 6.2 | 15.3 | 13.1 | 31.5 |
|---|
| OPM % | -10.18% | -11.35% | -2.93% | 7.81% | 15.86% | 20.7% | 10.34% | 15.69% | 14.25% | 14.62% |
|---|
| Other Income | 0.7 | 1.6 | 2.7 | 2.1 | 0.4 | -0.8 | 1.3 | 0.9 | 1.6 | 1.7 |
|---|
| Interest | 1.1 | 0.4 | 0.4 | 0.5 | 0.7 | 0.5 | 1.0 | 0.6 | 0.7 | 1.6 |
|---|
| Depreciation | 5.5 | 4.6 | 4.3 | 4.2 | 4.2 | 4.3 | 4.3 | 4.3 | 4.5 | 4.7 |
|---|
| Profit before tax | -8.7 | -6.7 | -3.3 | 1.0 | 10.7 | 20.6 | 2.2 | 11.3 | 9.5 | 26.9 |
|---|
| Tax % | 23% | 0% | 0.6% | -0.7% | 23.6% | -24.1% | 42.7% | 31% | 31.2% | -24.1% |
|---|
| Net Profit | -10.4 | -6.7 | -3.0 | 1.2 | 13.7 | 14.7 | 2.1 | 9.3 | 8.2 | 22.6 |
|---|
| EPS in Rs | -2.78 | -1.74 | -0.81 | 0.28 | 3.39 | 3.42 | 0.48 | 2.19 | 1.84 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
79% |
| 5 Years: |
48% |
| 3 Years: |
22% |
| TTM: |
52% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
26% |
| 3 Years: |
-13% |
| TTM: |
43% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
34% |
| 3 Years: |
50% |
| 1 Year: |
4% |
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
11% |
| 3 Years: |
21% |
| TTM: |
52% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
4% |
| 3 Years: |
3% |
| TTM: |
55% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
34% |
| 3 Years: |
50% |
| 1 Year: |
4% |
