Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 44.1 | 47.6 | 36.3 | 30.8 | 21.3 | 31.8 | 18.4 | 12.2 | 6.9 | 3.0 |
|---|
| Expenses | 41.1 | 46.8 | 35.8 | 27.8 | 26.8 | 38.0 | 34.6 | 29.1 | 44.9 | 7.4 |
|---|
| Operating Profit | 3.0 | 0.8 | 0.5 | 3.0 | -5.5 | -6.2 | -16.2 | -16.9 | -38.0 | -4.4 |
|---|
| OPM % | 6.75% | 1.61% | 1.44% | 9.65% | -25.56% | -19.61% | -88.04% | -138.77% | -555.2% | -149.23% |
|---|
| Other Income | 16.2 | 15.5 | 16.6 | 20.3 | 17.9 | 16.6 | 86.0 | 25.5 | 161.4 | 24.2 |
|---|
| Interest | 0.3 | 0.2 | 0.2 | 0.3 | 0.1 | 0.4 | 0.3 | 0.1 | 0.1 | 0.0 |
|---|
| Depreciation | 1.2 | 2.1 | 1.5 | 1.7 | 1.5 | 1.6 | 3.6 | 4.4 | 3.1 | 0.5 |
|---|
| Profit before tax | 17.7 | 14.0 | 15.4 | 21.4 | 10.8 | 8.4 | 65.9 | 4.0 | 120.2 | 19.2 |
|---|
| Tax % | -32% | -25.9% | -30.7% | -26% | -22.4% | -23.8% | -38.1% | -39.2% | -13.7% | 34.3% |
|---|
| Net Profit | 12.0 | 10.4 | 10.6 | 15.8 | 8.4 | 6.4 | 40.8 | 2.5 | 103.7 | 19.8 |
|---|
| EPS in Rs | 2.42 | 2.09 | 2.15 | 3.19 | 1.69 | 1.28 | 8.24 | 0.5 | 20.91 | 0 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 194.0 | 248.3 | 241.8 | 197.2 | 163.3 | 167.1 | 186.0 | 174.3 | 127.7 | 138.2 |
|---|
| Expenses | 214.9 | 234.1 | 244.8 | 201.5 | 155.4 | 175.7 | 196.6 | 183.6 | 145.9 | 180.4 |
|---|
| Operating Profit | -20.9 | 14.2 | -3.0 | -4.3 | 7.9 | -8.6 | -10.6 | -9.3 | -18.2 | -42.2 |
|---|
| OPM % | -10.77% | 5.7% | -1.23% | -2.2% | 4.82% | -5.17% | -5.71% | -5.36% | -14.25% | -30.54% |
|---|
| Other Income | 114.8 | 62.7 | 60.7 | 65.3 | 55.2 | 68.2 | 49.9 | 108.0 | 60.9 | 182.0 |
|---|
| Interest | 26.0 | 33.5 | 38.5 | 41.9 | 37.0 | 37.0 | 30.4 | 29.6 | 29.7 | 26.5 |
|---|
| Depreciation | 2.4 | 3.0 | 2.7 | 2.9 | 3.1 | 3.2 | 3.3 | 5.2 | 6.0 | 4.9 |
|---|
| Profit before tax | 75.7 | 31.5 | 15.9 | 12.6 | 28.0 | 13.7 | 6.7 | 75.1 | 4.7 | 116.4 |
|---|
| Tax % | -38.4% | -20.6% | -16.7% | -24.8% | -31.5% | -20.1% | -12% | 43.2% | 22.7% | 14.7% |
|---|
| Net Profit | 40.4 | 32.0 | 13.8 | 12.2 | 15.7 | 15.4 | 4.9 | 36.3 | 5.4 | 92.4 |
|---|
| EPS in Rs | 8.15 | 6.45 | 2.78 | 2.45 | 3.17 | 3.12 | 1 | 7.31 | 1.1 | 18.64 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-18% |
| 5 Years: |
-31% |
| 3 Years: |
-50% |
| TTM: |
-88% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
113% |
| 3 Years: |
29% |
| TTM: |
137% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
19% |
| 3 Years: |
10% |
| 1 Year: |
-20% |
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
2% |
| 3 Years: |
4% |
| TTM: |
-22% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
16% |
| 3 Years: |
22% |
| TTM: |
119% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
19% |
| 3 Years: |
10% |
| 1 Year: |
-20% |
