Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 63.3 | 91.1 | 87.5 | 81.6 | 97.3 | 102.2 | 76.5 | 79.9 | 88.7 | 73.0 |
|---|
| Expenses | 56.9 | 90.9 | 90.9 | 79.4 | 90.4 | 90.5 | 68.4 | 71.2 | 79.9 | 62.5 |
|---|
| Operating Profit | 6.5 | 0.2 | -3.5 | 2.2 | 7.0 | 11.7 | 8.2 | 8.7 | 8.8 | 10.6 |
|---|
| OPM % | 10.22% | 0.27% | -3.97% | 2.69% | 7.17% | 11.45% | 10.69% | 10.88% | 9.88% | 14.48% |
|---|
| Other Income | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | -0.1 |
|---|
| Interest | 3.2 | 3.4 | 3.4 | 3.2 | 3.3 | 4.0 | 3.7 | 3.7 | 3.5 | 4.0 |
|---|
| Depreciation | 2.9 | 2.8 | 3.4 | 3.7 | 3.6 | 3.9 | 3.9 | 4.0 | 3.9 | 4.6 |
|---|
| Profit before tax | 0.5 | -5.6 | -10.3 | -4.8 | 0.0 | 3.9 | 0.6 | 1.2 | 1.5 | 1.8 |
|---|
| Tax % | -15.3% | -22.4% | -7.3% | -25.1% | 1036.4% | -10% | 359% | 124.6% | 5.4% | -86.9% |
|---|
| Net Profit | 0.4 | -4.4 | -9.5 | -3.6 | 0.5 | 3.5 | 2.7 | 2.7 | 1.4 | 0.2 |
|---|
| EPS in Rs | 0.27 | -2.77 | -6.02 | -2.25 | 0.32 | 2.24 | 1.7 | 1.7 | 0.89 | 0.1 |
|---|
| Metrics | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 0.0 | 97.3 | 102.2 | 76.5 | 79.9 | 88.7 | 73.0 |
|---|
| Expenses | 0.0 | 90.4 | 90.5 | 68.3 | 71.2 | 79.9 | 62.9 |
|---|
| Operating Profit | 0.0 | 7.0 | 11.7 | 8.2 | 8.7 | 8.8 | 10.2 |
|---|
| OPM % | 0% | 7.17% | 11.44% | 10.7% | 10.89% | 9.89% | 13.93% |
|---|
| Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 |
|---|
| Interest | 0.0 | 3.3 | 4.0 | 3.7 | 3.7 | 3.5 | 4.0 |
|---|
| Depreciation | 0.0 | 3.6 | 3.9 | 3.9 | 4.0 | 4.1 | 4.7 |
|---|
| Profit before tax | 0.0 | 0.0 | 3.9 | 0.6 | 1.2 | 1.4 | 1.6 |
|---|
| Tax % | 0% | 1085.7% | -10.2% | -359% | -124.2% | -5.9% | -91.7% |
|---|
| Net Profit | 0.0 | 0.5 | 3.5 | 2.7 | 2.7 | 1.3 | 0.1 |
|---|
| EPS in Rs | | 0.31 | 2.23 | 1.7 | 1.7 | 0.81 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
2% |
| 3 Years: |
-11% |
| TTM: |
-14% |
| Compounded Profit
Growth |
| 10 Years: |
1% |
| 5 Years: |
-4% |
| 3 Years: |
-29% |
| TTM: |
177% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
4% |
| 3 Years: |
-9% |
| 1 Year: |
-28% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-14% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
175% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
4% |
| 3 Years: |
-9% |
| 1 Year: |
-28% |
