Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 35.1 | 29.6 | 29.8 | 37.5 | 36.7 | 41.8 | 49.0 | 51.0 | 48.7 | 47.8 |
|---|
| Expenses | 34.5 | 30.7 | 33.4 | 40.5 | 36.5 | 48.3 | 48.6 | 50.4 | 46.2 | 47.0 |
|---|
| Operating Profit | 0.6 | -1.0 | -3.7 | -3.0 | 0.2 | -6.5 | 0.4 | 0.6 | 2.6 | 0.8 |
|---|
| OPM % | 1.77% | -3.48% | -12.28% | -8% | 0.57% | -15.44% | 0.79% | 1.2% | 5.25% | 1.7% |
|---|
| Other Income | 0.6 | 0.8 | 0.9 | 0.8 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.4 |
|---|
| Interest | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.2 | 0.3 | 0.3 | 0.5 | 0.4 |
|---|
| Depreciation | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.3 |
|---|
| Profit before tax | 0.5 | -0.8 | -3.5 | -2.9 | -0.1 | -6.5 | 0.2 | 0.4 | 2.3 | 0.5 |
|---|
| Tax % | -81.5% | 26.7% | -3.9% | -0.4% | -114.1% | 28.2% | -33.9% | -20% | 0% | -139.6% |
|---|
| Net Profit | 0.1 | -1.0 | -3.3 | -2.9 | 0.0 | -4.7 | 0.2 | 0.3 | 2.2 | 1.2 |
|---|
| EPS in Rs | 0.07 | -0.73 | -2.47 | -2.12 | 0.01 | -3.45 | 0.11 | 0.24 | 0 | 0.85 |
|---|
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 32.8 | 296.8 | 30.4 | 36.8 | 36.8 | 41.9 | 48.4 | 50.2 | 48.3 | 48.6 |
|---|
| Expenses | 32.1 | 308.1 | 34.3 | 40.1 | 36.9 | 48.3 | 48.0 | 49.4 | 46.1 | 47.3 |
|---|
| Operating Profit | 0.7 | -11.3 | -3.9 | -3.3 | -0.1 | -6.4 | 0.4 | 0.8 | 2.2 | 1.3 |
|---|
| OPM % | 2.01% | -3.81% | -12.86% | -8.98% | -0.33% | -15.27% | 0.92% | 1.61% | 4.48% | 2.62% |
|---|
| Other Income | 0.6 | 8.5 | 0.9 | 0.8 | 0.4 | 0.4 | 0.6 | 0.5 | 0.6 | 0.4 |
|---|
| Interest | 0.4 | 3.2 | 0.4 | 0.3 | 0.4 | 0.2 | 0.5 | 0.4 | 0.6 | 0.4 |
|---|
| Depreciation | 0.3 | 3.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.3 |
|---|
| Profit before tax | 0.5 | -9.4 | -3.8 | -3.2 | -0.5 | -6.5 | 0.2 | 0.5 | 1.9 | 0.9 |
|---|
| Tax % | -97.8% | 21.4% | -3.5% | -0.3% | -27.2% | -32.9% | 92.3% | -15.4% | 0% | -84.1% |
|---|
| Net Profit | 0.0 | -11.4 | -3.6 | -3.2 | -0.4 | -4.4 | 0.0 | 0.5 | 1.7 | 1.7 |
|---|
| EPS in Rs | 0.01 | -0.84 | -2.68 | -2.38 | -0.28 | -3.22 | 0.01 | 0.34 | 0 | 1.25 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-2% |
| 5 Years: |
-3% |
| 3 Years: |
33% |
| TTM: |
35% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
41% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
29% |
| 3 Years: |
8% |
| 1 Year: |
4% |
| Compounded Sales
Growth |
| 10 Years: |
-4% |
| 5 Years: |
-4% |
| 3 Years: |
33% |
| TTM: |
37% |
| Compounded Profit
Growth |
| 10 Years: |
4% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
47% |
| Stock Price CAGR |
| 10 Years: |
20% |
| 5 Years: |
29% |
| 3 Years: |
8% |
| 1 Year: |
4% |
