Quarterly Table
Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
---|
Sales | 0.7 | 0.8 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 1.1 | 0.8 | 0.9 |
---|
Expenses | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.9 | 0.8 | 0.8 |
---|
Operating Profit | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.1 |
---|
OPM % | 11.3% | 19.43% | 15.99% | 10.55% | 7.79% | 8.6% | 11.58% | 17.37% | 3.89% | 10.84% |
---|
Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
---|
Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.1 |
---|
Tax % | -43.2% | -51.5% | -25.7% | -25% | -25.6% | -26.3% | -25.8% | -23.2% | 69.2% | 0% |
---|
Net Profit | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 |
---|
EPS in Rs | 0.01 | 0.03 | 0.03 | 0.01 | 0.01 | 0.01 | 0.02 | 0.05 | 0 | 0 |
---|
Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
---|
Sales | 435.1 | 634.7 | 668.1 | 897.4 | 842.8 | 875.3 | 661.5 | 480.6 | 531.7 | 787.5 |
---|
Expenses | 371.9 | 542.3 | 568.5 | 762.9 | 694.4 | 779.5 | 523.2 | 407.9 | 431.1 | 658.7 |
---|
Operating Profit | 63.2 | 92.4 | 99.6 | 134.5 | 148.4 | 95.8 | 138.3 | 72.7 | 100.6 | 128.8 |
---|
OPM % | 14.52% | 14.56% | 14.91% | 14.98% | 17.61% | 10.95% | 20.9% | 15.13% | 18.92% | 16.36% |
---|
Other Income | 1.9 | 7.2 | 6.3 | 7.1 | 5.5 | 52.4 | 8.5 | 10.8 | 12.5 | 13.4 |
---|
Interest | 78.0 | 84.3 | 76.8 | 79.4 | 79.4 | 81.9 | 84.6 | 84.8 | 86.7 | 99.9 |
---|
Depreciation | 13.2 | 18.3 | 21.3 | 17.9 | 24.4 | 19.6 | 19.8 | 18.0 | 20.8 | 22.4 |
---|
Profit before tax | -26.1 | -3.0 | 7.9 | 44.3 | 50.2 | 28.1 | 42.4 | -19.3 | 5.6 | 19.9 |
---|
Tax % | 9.3% | 230.3% | -173.7% | -43.6% | -39.1% | -13.1% | 45.6% | -34% | -134.8% | -93.7% |
---|
Net Profit | -28.5 | -9.5 | -5.7 | 25.0 | 30.6 | 41.0 | 23.1 | 113.3 | 4.4 | 4.0 |
---|
EPS in Rs | -13.2 | -7.81 | -5.81 | 1.6 | 5.32 | 12.67 | 3.75 | 31.22 | 3.1 | 1 |
---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
7% |
TTM: |
8% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
-1% |
3 Years: |
0% |
TTM: |
-5% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
162% |
3 Years: |
49% |
1 Year: |
-42% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
41% |
3 Years: |
52% |
TTM: |
-11% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
18% |
3 Years: |
31% |
TTM: |
133% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
162% |
3 Years: |
49% |
1 Year: |
-42% |