Quarterly Table
Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
---|
Sales | 155.8 | 185.2 | 81.4 | 55.8 | 129.0 | 88.3 | 107.5 | 137.4 | 164.7 | 156.2 |
---|
Expenses | 149.3 | 181.2 | 71.2 | 60.1 | 122.3 | 82.6 | 100.6 | 125.1 | 152.0 | 149.3 |
---|
Operating Profit | 6.6 | 4.0 | 10.2 | -4.3 | 6.7 | 5.7 | 6.9 | 12.3 | 12.7 | 6.9 |
---|
OPM % | 4.21% | 2.16% | 12.52% | -7.63% | 5.16% | 6.5% | 6.42% | 8.95% | 7.73% | 4.42% |
---|
Other Income | 0.8 | 0.5 | 2.9 | 7.2 | 1.1 | 1.3 | 1.8 | 1.3 | 2.3 | 6.2 |
---|
Interest | 0.2 | 0.1 | 0.2 | 0.1 | 0.6 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
---|
Depreciation | 1.6 | 1.9 | 1.7 | 1.8 | 2.1 | 1.8 | 2.0 | 2.1 | 2.6 | 2.9 |
---|
Profit before tax | 5.6 | 2.5 | 11.2 | 1.1 | 5.1 | 5.2 | 6.7 | 11.5 | 12.4 | 10.2 |
---|
Tax % | 0% | 0% | 0% | 0% | 188% | -1.8% | 5.5% | 2.1% | -2.4% | -9% |
---|
Net Profit | 5.6 | 2.5 | 11.2 | 1.1 | 14.7 | 5.1 | 7.1 | 11.7 | 12.0 | 11.2 |
---|
EPS in Rs | 0.08 | 0.04 | 0.16 | 0.02 | 0.2 | 0.06 | 0.08 | 0.13 | 0 | 0.09 |
---|
Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
---|
Sales | 43.9 | 155.8 | 185.2 | 81.5 | 55.8 | 129.0 | 88.3 | 107.5 | 137.4 | 164.7 |
---|
Expenses | 47.9 | 149.3 | 181.2 | 71.2 | 60.1 | 122.6 | 82.6 | 100.6 | 125.3 | 152.0 |
---|
Operating Profit | -4.1 | 6.5 | 4.0 | 10.3 | -4.3 | 6.4 | 5.7 | 6.9 | 12.1 | 12.7 |
---|
OPM % | -9.31% | 4.2% | 2.13% | 12.63% | -7.63% | 4.94% | 6.5% | 6.42% | 8.79% | 7.73% |
---|
Other Income | 0.2 | 0.8 | 0.5 | 2.9 | 7.2 | 1.1 | 1.3 | 1.8 | 1.3 | 2.3 |
---|
Interest | 0.1 | 0.2 | 0.1 | 0.3 | 0.1 | 0.6 | 0.1 | 0.0 | 0.0 | 0.0 |
---|
Depreciation | 1.5 | 1.6 | 1.9 | 1.7 | 1.8 | 2.1 | 1.8 | 2.0 | 2.1 | 2.6 |
---|
Profit before tax | -5.5 | 5.5 | 2.5 | 11.2 | 1.1 | 4.8 | 5.2 | 6.7 | 11.2 | 12.4 |
---|
Tax % | 0% | 0% | 0% | 0% | 0% | 194.1% | 1.8% | 5.5% | -2.1% | -2.4% |
---|
Net Profit | -5.5 | 5.5 | 2.5 | 11.2 | 1.1 | 14.1 | 5.1 | 7.1 | 11.5 | 11.9 |
---|
EPS in Rs | -0.08 | 0.07 | 0.04 | 0.16 | 0.02 | 0.19 | 0.06 | 0.08 | 0.13 | 0 |
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Shareholding Distribution
Shareholding Pattern
Compounded Data
Compounded Sales
Growth |
10 Years: |
-18% |
5 Years: |
36% |
3 Years: |
0% |
TTM: |
-3% |
Compounded Profit
Growth |
10 Years: |
-1% |
5 Years: |
15% |
3 Years: |
26% |
TTM: |
89% |
Stock Price CAGR |
10 Years: |
-1% |
5 Years: |
69% |
3 Years: |
7% |
1 Year: |
-20% |
Compounded Sales
Growth |
10 Years: |
-19% |
5 Years: |
20% |
3 Years: |
0% |
TTM: |
-3% |
Compounded Profit
Growth |
10 Years: |
17% |
5 Years: |
15% |
3 Years: |
26% |
TTM: |
86% |
Stock Price CAGR |
10 Years: |
-1% |
5 Years: |
69% |
3 Years: |
7% |
1 Year: |
-20% |