Quarterly Table
| Metrics | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 200.0 | 275.1 | 489.2 | 512.0 | 662.4 | 622.4 | 801.4 |
|---|
| Expenses | 204.0 | 266.0 | 481.3 | 504.9 | 645.6 | 607.7 | 780.6 |
|---|
| Operating Profit | -4.0 | 9.1 | 7.8 | 7.1 | 16.8 | 14.6 | 20.8 |
|---|
| OPM % | -2% | 3.32% | 1.6% | 1.39% | 2.53% | 2.35% | 2.6% |
|---|
| Other Income | 2.1 | 1.0 | 10.4 | 11.7 | 5.2 | 7.4 | 6.6 |
|---|
| Interest | 2.2 | 4.0 | 10.1 | 9.2 | 11.9 | 15.5 | 16.9 |
|---|
| Depreciation | 1.4 | 1.4 | 1.8 | 2.2 | 3.3 | 3.2 | 4.1 |
|---|
| Profit before tax | -5.4 | 4.7 | 14.1 | 7.5 | 6.8 | 3.4 | 6.4 |
|---|
| Tax % | -18% | -28.3% | 10.3% | 25.9% | 45.9% | 57.4% | -23.7% |
|---|
| Net Profit | -4.4 | 3.4 | 7.1 | 5.5 | 3.7 | 1.5 | 4.8 |
|---|
| EPS in Rs | -0.39 | 0.29 | 0.61 | 0.48 | 0.31 | 0.13 | 0 |
|---|
| Metrics | Mar 2025 | Jun 2025 |
|---|
| Sales | 801.4 | 607.6 |
|---|
| Expenses | 780.6 | 591.4 |
|---|
| Operating Profit | 20.8 | 16.2 |
|---|
| OPM % | 2.6% | 2.67% |
|---|
| Other Income | 6.6 | 8.4 |
|---|
| Interest | 16.9 | 15.9 |
|---|
| Depreciation | 4.1 | 4.6 |
|---|
| Profit before tax | 6.4 | 4.1 |
|---|
| Tax % | -23.7% | 25.5% |
|---|
| Net Profit | 4.8 | 3.0 |
|---|
| EPS in Rs | 0 | 0.25 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
122% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
203% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-24% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
122% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
54% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-24% |