Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 52.0 | 42.6 | 41.4 | 55.4 | 59.7 | 43.0 | 43.4 | 57.7 | 59.3 | 40.7 |
|---|
| Expenses | 45.1 | 38.2 | 37.0 | 44.5 | 48.7 | 42.5 | 40.5 | 45.9 | 46.4 | 42.5 |
|---|
| Operating Profit | 7.0 | 4.4 | 4.4 | 10.9 | 11.0 | 0.5 | 2.9 | 11.8 | 12.9 | -1.7 |
|---|
| OPM % | 13.4% | 10.32% | 10.68% | 19.69% | 18.48% | 1.12% | 6.69% | 20.49% | 21.75% | -4.2% |
|---|
| Other Income | 8.2 | 1.6 | 1.8 | 2.9 | 3.6 | 5.2 | 5.0 | 3.1 | 2.7 | 3.2 |
|---|
| Interest | 1.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 |
|---|
| Depreciation | 3.0 | 3.5 | 3.6 | 3.7 | 3.7 | 3.5 | 3.8 | 4.1 | 4.3 | 4.4 |
|---|
| Profit before tax | 7.3 | 1.9 | 2.0 | 9.5 | 10.4 | 1.6 | 1.2 | 10.3 | 12.3 | -3.5 |
|---|
| Tax % | 0.4% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | 10.8 | 1.9 | 2.0 | 9.5 | 10.4 | 1.6 | 3.5 | 10.3 | 10.7 | -3.5 |
|---|
| EPS in Rs | 0.16 | 0.03 | 0.03 | 0.14 | 0.16 | 0.02 | 0.05 | 0.16 | 0 | -0.05 |
|---|
| Metrics | Jun 2019 | Sep 2019 | Mar 2020 |
|---|
| Sales | 31.9 | 32.6 | 37.5 |
|---|
| Expenses | 36.3 | 39.8 | 51.5 |
|---|
| Operating Profit | -4.4 | -7.2 | -14.0 |
|---|
| OPM % | -13.83% | -22.23% | -37.21% |
|---|
| Other Income | 5.8 | 11.9 | 2.8 |
|---|
| Interest | 0.0 | 0.1 | 0.8 |
|---|
| Depreciation | 2.7 | 2.6 | 4.3 |
|---|
| Profit before tax | -6.0 | -9.2 | -17.6 |
|---|
| Tax % | 0% | 0% | 0% |
|---|
| Net Profit | -7.5 | 16.7 | -16.9 |
|---|
| EPS in Rs | -0.12 | 0.26 | -0.27 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-11% |
| 5 Years: |
7% |
| 3 Years: |
41% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
-32% |
| 3 Years: |
40% |
| TTM: |
6% |
| Stock Price CAGR |
| 10 Years: |
-3% |
| 5 Years: |
30% |
| 3 Years: |
13% |
| 1 Year: |
-53% |
| Compounded Sales
Growth |
| 10 Years: |
-11% |
| 5 Years: |
-26% |
| 3 Years: |
-41% |
| TTM: |
-6% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
22% |
| 3 Years: |
134% |
| TTM: |
290% |
| Stock Price CAGR |
| 10 Years: |
-3% |
| 5 Years: |
30% |
| 3 Years: |
13% |
| 1 Year: |
-53% |
