Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 289.0 | 257.6 | 202.4 | 168.7 | 150.2 | 130.5 | 145.1 | 100.9 | 104.4 | 94.3 |
|---|
| Expenses | 246.5 | 119.0 | 112.0 | 83.5 | 63.6 | 55.4 | 54.1 | 47.2 | 45.3 | 32.3 |
|---|
| Operating Profit | 42.5 | 138.6 | 90.4 | 85.2 | 86.5 | 75.1 | 90.9 | 53.8 | 59.1 | 62.0 |
|---|
| OPM % | 14.7% | 53.8% | 44.67% | 50.51% | 57.63% | 57.58% | 62.69% | 53.27% | 56.61% | 65.76% |
|---|
| Other Income | -259.4 | -50.8 | 11.2 | 336.0 | 409.0 | -161.9 | 754.0 | 118.6 | 54.0 | 67.0 |
|---|
| Interest | 136.0 | 110.5 | 104.1 | 109.4 | 122.6 | 113.9 | 62.5 | 53.6 | 62.8 | 104.6 |
|---|
| Depreciation | 3.7 | 3.6 | 3.6 | 3.6 | 3.9 | 3.5 | 0.2 | 0.2 | 0.2 | 0.2 |
|---|
| Profit before tax | -79.4 | 24.9 | -11.5 | -18.1 | -32.3 | -26.2 | 38.2 | 0.9 | -3.2 | -35.3 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -356.7 | -26.3 | -6.0 | 308.3 | 369.1 | -204.2 | 782.2 | 118.5 | 50.1 | 24.2 |
|---|
| EPS in Rs | -5.91 | -0.44 | -0.1 | 5.11 | 6.1 | -3.38 | 11.06 | 1.66 | 0 | 0.34 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,447.4 | 1,427.9 | 1,124.2 | 627.5 | 1,102.8 | 1,634.5 | 1,611.9 | 1,384.1 | 1,611.5 | 1,737.4 |
|---|
| Expenses | 1,376.8 | 1,515.5 | 962.7 | 519.4 | 880.3 | 1,196.0 | 1,099.0 | 972.7 | 1,340.9 | 1,447.6 |
|---|
| Operating Profit | 70.6 | -87.6 | 161.5 | 108.1 | 222.5 | 438.5 | 512.9 | 411.4 | 270.6 | 289.8 |
|---|
| OPM % | 4.88% | -6.14% | 14.36% | 17.23% | 20.18% | 26.83% | 31.82% | 29.73% | 16.79% | 16.68% |
|---|
| Other Income | 580.5 | -35.6 | -51.9 | 100.7 | 327.1 | 134.7 | 1,517.0 | 333.3 | 154.2 | 419.2 |
|---|
| Interest | 276.0 | 326.5 | 279.3 | 272.0 | 404.7 | 523.5 | 450.1 | 366.8 | 366.4 | 393.8 |
|---|
| Depreciation | 36.0 | 21.7 | 38.5 | 40.1 | 100.1 | 126.8 | 185.3 | 153.8 | 152.2 | 148.2 |
|---|
| Profit before tax | -185.2 | -265.3 | -90.1 | -152.9 | -175.8 | -77.0 | 0.9 | 14.3 | -96.3 | -126.6 |
|---|
| Tax % | 0% | -0.2% | 1.3% | 22.5% | -1.4% | 3.7% | 3.2% | -4.6% | -63.8% | 4.1% |
|---|
| Net Profit | 339.2 | -470.9 | -217.8 | -123.3 | 43.2 | 170.4 | 1,362.1 | 249.6 | -108.5 | 49.0 |
|---|
| EPS in Rs | 5.97 | -7.84 | -3.4 | -1.74 | 0.75 | 2.69 | 18.05 | 3.63 | -1.49 | 1.8 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-33% |
| TTM: |
-38% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
93% |
| 3 Years: |
27% |
| TTM: |
125% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
70% |
| 1 Year: |
74% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
16% |
| TTM: |
41% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
23% |
| TTM: |
75% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
70% |
| 1 Year: |
74% |
