Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 293.9 | 553.3 | 273.2 | 237.2 | 214.8 | 1.1 | 1.4 | 2.7 | 0.4 | 0.7 |
|---|
| Expenses | 288.7 | 546.2 | 270.9 | 234.5 | 210.3 | 0.8 | 1.2 | 2.1 | 0.6 | 0.7 |
|---|
| Operating Profit | 5.2 | 7.1 | 2.4 | 2.7 | 4.5 | 0.3 | 0.2 | 0.7 | -0.2 | 0.1 |
|---|
| OPM % | 1.77% | 1.28% | 0.87% | 1.15% | 2.08% | 27.49% | 14.66% | 24.9% | -54.12% | 6.84% |
|---|
| Other Income | 0.3 | 0.7 | 43.5 | 1.1 | 0.1 | 0.9 | 0.6 | 0.6 | 1.0 | 1.7 |
|---|
| Interest | 1.8 | 3.3 | 1.8 | 1.5 | 1.9 | 0.2 | 0.1 | 0.0 | 0.1 | 0.0 |
|---|
| Depreciation | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 |
|---|
| Profit before tax | 2.8 | 3.6 | 43.1 | 1.5 | 1.8 | 0.3 | 0.2 | 0.7 | 0.2 | 1.1 |
|---|
| Tax % | -30.9% | -11.3% | -13.6% | -10.9% | -57% | -83.6% | -86.7% | -39.8% | -48.1% | 14.6% |
|---|
| Net Profit | 1.9 | 3.2 | 37.2 | 1.3 | 0.8 | 0.0 | 0.0 | 0.4 | 0.1 | 0.9 |
|---|
| EPS in Rs | 0.6 | 1.01 | 11.64 | 0.41 | 0.24 | 0.01 | 0.01 | 0.13 | 0.03 | 0.29 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 339.0 | 430.2 | 663.2 | 346.3 | 339.8 | 335.0 | 409.7 | 369.2 | 408.0 | 394.5 |
|---|
| Expenses | 333.6 | 421.5 | 648.5 | 339.8 | 331.9 | 326.3 | 400.9 | 362.4 | 400.0 | 383.6 |
|---|
| Operating Profit | 5.4 | 8.7 | 14.7 | 6.5 | 7.9 | 8.7 | 8.8 | 6.8 | 8.1 | 10.8 |
|---|
| OPM % | 1.6% | 2.02% | 2.21% | 1.87% | 2.31% | 2.59% | 2.15% | 1.83% | 1.98% | 2.75% |
|---|
| Other Income | 0.2 | 0.1 | 0.6 | 42.7 | 0.2 | 0.1 | 1.1 | 0.5 | 2.6 | 0.9 |
|---|
| Interest | 2.9 | 3.3 | 5.4 | 3.4 | 3.3 | 3.7 | 2.9 | 3.3 | 4.1 | 4.6 |
|---|
| Depreciation | 1.4 | 1.5 | 1.6 | 1.5 | 1.5 | 1.5 | 2.1 | 1.6 | 1.7 | 1.8 |
|---|
| Profit before tax | 1.2 | 4.0 | 8.3 | 44.2 | 3.3 | 3.5 | 4.8 | 2.4 | 4.9 | 5.4 |
|---|
| Tax % | -36.1% | -26.6% | -30.1% | -14.1% | -23.4% | -21.7% | 49.3% | 27.6% | 23.5% | 26% |
|---|
| Net Profit | 0.8 | 2.9 | 5.8 | 38.0 | 2.5 | 2.8 | 2.4 | 1.7 | 3.7 | 4.0 |
|---|
| EPS in Rs | 0.25 | 0.92 | 1.81 | 11.88 | 0.78 | 0.86 | 0.76 | 0.54 | 1.17 | 1.25 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-32% |
| 5 Years: |
-60% |
| 3 Years: |
-83% |
| TTM: |
-99% |
| Compounded Profit
Growth |
| 10 Years: |
-3% |
| 5 Years: |
9% |
| 3 Years: |
-29% |
| TTM: |
-56% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
42% |
| 3 Years: |
29% |
| 1 Year: |
-28% |
| Compounded Sales
Growth |
| 10 Years: |
19% |
| 5 Years: |
24% |
| 3 Years: |
1% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
74% |
| 3 Years: |
9% |
| TTM: |
29% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
42% |
| 3 Years: |
29% |
| 1 Year: |
-28% |
