Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 53.9 | 100.3 | 35.5 | 67.6 | 56.6 | 180.6 | 40.0 | 91.9 | 94.2 | 137.3 |
|---|
| Expenses | -39.3 | 50.3 | 31.6 | 42.4 | 39.4 | 73.5 | 43.8 | 62.2 | 54.3 | 71.2 |
|---|
| Operating Profit | 93.2 | 50.0 | 3.9 | 25.2 | 17.2 | 107.1 | -3.8 | 29.6 | 39.9 | 66.1 |
|---|
| OPM % | 172.87% | 49.82% | 11.09% | 37.28% | 30.44% | 59.28% | -9.46% | 32.24% | 42.34% | 48.12% |
|---|
| Other Income | -490.8 | 570.6 | -42.0 | 0.6 | -1.6 | 2.8 | 3.1 | 1.7 | 3.2 | 5.6 |
|---|
| Interest | 1.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 2.1 | 3.7 | 4.4 | 4.3 |
|---|
| Depreciation | 119.2 | 22.7 | 23.0 | 18.1 | 15.5 | 21.1 | 21.9 | 23.1 | 22.8 | 23.5 |
|---|
| Profit before tax | -23.7 | 33.0 | -17.1 | 12.7 | 5.3 | 91.3 | -25.0 | 4.1 | 15.3 | 44.9 |
|---|
| Tax % | -55.1% | -1.4% | -6.5% | -40.4% | -2202.6% | -25.2% | -73.2% | -28.4% | -5% | 1.5% |
|---|
| Net Profit | -159.7 | 589.1 | -57.4 | 4.3 | 4.8 | 66.1 | -6.6 | 3.2 | 15.0 | 43.2 |
|---|
| EPS in Rs | -4.38 | 13.05 | -1.2 | 0.09 | 0.1 | 1.23 | -0.12 | 0.06 | 0 | 0.76 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 72.0 | 53.9 | 100.3 | 35.5 | 67.6 | 56.6 | 180.6 | 40.0 | 91.9 | 94.4 |
|---|
| Expenses | 42.8 | -39.4 | 50.3 | 31.6 | 42.4 | 39.4 | 73.5 | 43.8 | 62.2 | 53.8 |
|---|
| Operating Profit | 29.2 | 93.3 | 50.0 | 3.9 | 25.2 | 17.2 | 107.1 | -3.8 | 29.6 | 40.6 |
|---|
| OPM % | 40.53% | 173.16% | 49.82% | 11.09% | 37.27% | 30.44% | 59.28% | -9.46% | 32.24% | 42.96% |
|---|
| Other Income | 4.2 | -490.8 | 570.6 | -42.0 | 0.6 | -1.6 | 2.8 | 3.1 | 1.7 | 3.2 |
|---|
| Interest | 3.5 | 1.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 2.1 | 3.7 | 4.5 |
|---|
| Depreciation | 22.9 | 119.2 | 22.7 | 23.0 | 18.1 | 15.5 | 21.1 | 21.9 | 23.1 | 23.0 |
|---|
| Profit before tax | 7.0 | -23.5 | 33.0 | -17.1 | 12.7 | 5.3 | 91.3 | -25.0 | 4.1 | 15.7 |
|---|
| Tax % | 0% | -55.1% | -1.4% | -6.5% | -40.4% | -2202.6% | 25.2% | 73.2% | 28.4% | -3.1% |
|---|
| Net Profit | 7.0 | -159.9 | 589.1 | -57.4 | 4.3 | 4.8 | 66.1 | -6.6 | 3.2 | 15.7 |
|---|
| EPS in Rs | 0.22 | -4.39 | 13.05 | -1.2 | 0.09 | 0.1 | 1.23 | -0.12 | 0.06 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
2% |
| 3 Years: |
128% |
| TTM: |
45% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
16% |
| 3 Years: |
28% |
| TTM: |
-79% |
| Stock Price CAGR |
| 10 Years: |
-9% |
| 5 Years: |
81% |
| 3 Years: |
67% |
| 1 Year: |
-19% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
2% |
| 3 Years: |
128% |
| TTM: |
45% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
16% |
| 3 Years: |
28% |
| TTM: |
-79% |
| Stock Price CAGR |
| 10 Years: |
-9% |
| 5 Years: |
81% |
| 3 Years: |
67% |
| 1 Year: |
-19% |
