Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 5.3 | 5.3 | 5.3 | 5.4 | 5.5 | 5.5 | 6.9 | 5.5 | 12.1 | 5.5 |
|---|
| Expenses | 1.9 | 1.3 | 7.0 | 8.0 | 5.9 | 7.2 | 7.4 | 6.5 | 8.5 | 6.6 |
|---|
| Operating Profit | 3.4 | 3.9 | -1.7 | -2.7 | -0.4 | -1.7 | -0.5 | -1.0 | 3.6 | -1.1 |
|---|
| OPM % | 64.14% | 74.48% | -32.26% | -49.91% | -7.65% | -30.84% | -7.22% | -17.75% | 29.6% | -20.55% |
|---|
| Other Income | 12.4 | 1.2 | 0.4 | 0.3 | 1.4 | 0.4 | 0.7 | 0.5 | 3.3 | 3.1 |
|---|
| Interest | 1.7 | 2.3 | 0.8 | 0.6 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Profit before tax | 14.1 | 2.8 | -2.2 | -2.9 | 0.7 | -0.9 | 0.2 | -0.5 | 6.9 | 1.9 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | 14.9 | 2.8 | -2.2 | -2.9 | 0.7 | -1.3 | -29.8 | -0.5 | 6.9 | 1.9 |
|---|
| EPS in Rs | 0.2 | 0.04 | -0.03 | -0.03 | 0.01 | -0.01 | -0.31 | -0.03 | 0.06 | 0.02 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 107.8 | 28.4 | 44.4 | 78.7 | 122.3 | 34.0 | 36.0 | 63.4 | 124.0 | 34.5 |
|---|
| Expenses | 22.3 | 19.5 | 22.7 | 20.6 | 21.9 | 20.1 | 21.7 | 22.6 | 21.8 | 23.7 |
|---|
| Operating Profit | 85.5 | 8.9 | 21.7 | 58.1 | 100.4 | 13.9 | 14.3 | 40.8 | 102.2 | 10.8 |
|---|
| OPM % | 79.31% | 31.44% | 48.82% | 73.78% | 82.08% | 40.88% | 39.64% | 64.34% | 82.41% | 31.25% |
|---|
| Other Income | -4.4 | 46.4 | 8.6 | -6.6 | 15.1 | 6.1 | 0.6 | 5.0 | 4.0 | 5.9 |
|---|
| Interest | 26.6 | 25.7 | 28.4 | 21.7 | 19.8 | 20.1 | 19.3 | 19.0 | 18.7 | 17.9 |
|---|
| Depreciation | 20.8 | 20.6 | 20.8 | 20.5 | 20.7 | 20.6 | 20.6 | 20.7 | 21.0 | 21.2 |
|---|
| Profit before tax | 38.6 | -8.4 | -25.5 | 16.5 | 61.7 | -22.6 | -22.5 | 6.1 | 64.6 | -22.4 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 1.1% | 2% | 0% | 0.2% |
|---|
| Net Profit | 33.8 | 9.7 | -19.0 | 9.3 | 75.0 | -20.6 | -25.3 | 13.1 | 66.5 | -22.4 |
|---|
| EPS in Rs | 0.45 | 0.13 | -0.27 | 0.11 | 0.92 | -0.21 | -0.26 | 0.12 | 0.6 | -0.2 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-17% |
| 3 Years: |
0% |
| TTM: |
39% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
-27% |
| 3 Years: |
34% |
| TTM: |
258% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
46% |
| 3 Years: |
14% |
| 1 Year: |
-32% |
| Compounded Sales
Growth |
| 10 Years: |
-3% |
| 5 Years: |
-7% |
| 3 Years: |
-5% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
10% |
| 3 Years: |
62% |
| TTM: |
2% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
46% |
| 3 Years: |
14% |
| 1 Year: |
-32% |
