Quarterly Table
| Metrics | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 9.5 | 5.5 | 5.9 | 14.8 | 7.5 | 8.0 | 10.8 |
|---|
| Expenses | 9.0 | 9.5 | 11.6 | 12.7 | 10.6 | 14.2 | 14.6 |
|---|
| Operating Profit | 0.5 | -3.9 | -5.7 | 2.1 | -3.1 | -6.3 | -3.8 |
|---|
| OPM % | 5.36% | -71.41% | -96.06% | 14.06% | -41.93% | -78.35% | -35.34% |
|---|
| Other Income | 11.6 | 10.4 | 14.5 | 13.7 | 291.6 | 31.2 | 29.4 |
|---|
| Interest | 3.3 | 3.5 | 3.9 | 4.7 | 1.5 | 1.3 | 1.4 |
|---|
| Depreciation | 1.1 | 1.2 | 1.8 | 1.9 | 1.8 | 1.6 | 1.6 |
|---|
| Profit before tax | 7.6 | 1.7 | 3.1 | 9.3 | 285.1 | 22.0 | 22.5 |
|---|
| Tax % | -26.1% | 23% | 33.8% | 20.2% | -15.3% | -23.7% | 32.7% |
|---|
| Net Profit | 5.7 | 2.2 | 4.1 | 7.4 | 241.5 | 16.8 | 15.2 |
|---|
| EPS in Rs | 0.36 | 0.15 | 0.28 | 0.5 | 16.12 | 1.17 | 0.98 |
|---|
| Metrics | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 20.5 | 24.2 | 30.0 | 40.5 | 40.2 | 40.0 |
|---|
| Expenses | 19.9 | 17.9 | 22.2 | 25.3 | 31.6 | 28.5 |
|---|
| Operating Profit | 0.6 | 6.3 | 7.8 | 15.2 | 8.5 | 11.6 |
|---|
| OPM % | 2.74% | 25.92% | 26% | 37.62% | 21.26% | 28.89% |
|---|
| Other Income | 7.3 | 6.3 | 8.6 | 7.2 | 12.6 | 31.9 |
|---|
| Interest | 10.5 | 13.9 | 14.2 | 16.6 | 13.9 | 14.8 |
|---|
| Depreciation | 6.4 | 6.9 | 8.5 | 8.8 | 8.4 | 8.2 |
|---|
| Profit before tax | -9.0 | -8.2 | -6.3 | -2.9 | -1.2 | 20.4 |
|---|
| Tax % | -50% | -8.4% | -25% | -30.6% | -14.2% | -22.6% |
|---|
| Net Profit | -4.5 | -7.5 | -4.7 | -2.0 | -1.4 | 15.8 |
|---|
| EPS in Rs | -0.31 | -0.51 | -0.32 | -0.14 | -0.09 | 1.04 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
30% |
| 3 Years: |
2% |
| TTM: |
40% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
89% |
| 3 Years: |
280% |
| TTM: |
1472% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
25% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
32% |
| TTM: |
73% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
75% |
| TTM: |
260% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
25% |
