Quarterly Table
| Metrics | Sep 2021 | Dec 2021 | Mar 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Mar 2025 |
|---|
| Sales | 14.3 | 13.3 | 14.7 | 17.0 | 10.5 | 5.1 | 6.3 | 5.5 | 4.5 | 3.7 |
|---|
| Expenses | 8.9 | 9.3 | 13.9 | 9.0 | 8.2 | 6.7 | 8.7 | 7.8 | 8.4 | 6.1 |
|---|
| Operating Profit | 5.4 | 3.9 | 0.8 | 8.0 | 2.2 | -1.6 | -2.4 | -2.3 | -3.9 | -2.4 |
|---|
| OPM % | 38% | 29.64% | 5.18% | 47.17% | 21.32% | -31.3% | -38.13% | -41.67% | -85.37% | -64.17% |
|---|
| Other Income | 0.6 | 0.4 | 0.7 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.3 | 0.1 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 | 0.4 | 0.3 | 0.3 | 0.3 |
|---|
| Profit before tax | 5.1 | 3.4 | 0.6 | 7.2 | 1.6 | -2.2 | -2.8 | -2.6 | -4.0 | -2.6 |
|---|
| Tax % | 31.2% | 28.2% | 257.9% | 26.1% | -24.4% | -9.2% | 2.9% | 6.4% | 6.8% | 1.9% |
|---|
| Net Profit | 3.5 | 2.5 | -0.9 | 5.3 | 2.0 | -2.4 | -2.7 | -2.5 | -3.7 | -2.6 |
|---|
| EPS in Rs | 0.1 | 0.07 | -0.3 | 0.15 | 0.06 | -0.07 | -0.8 | -0.07 | -0.11 | -0.08 |
|---|
| Metrics | Mar 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 8,959.7 | 8,895.5 | 9,929.4 | 9,168.1 | 10,164.6 | 12,355.7 | 14,887.8 | 11,798.8 | 13,372.4 | 8,923.2 |
|---|
| Expenses | 8,798.9 | 8,573.3 | 9,865.4 | 9,043.2 | 10,020.8 | 12,146.3 | 14,946.4 | 11,610.3 | 13,200.8 | 8,835.6 |
|---|
| Operating Profit | 160.8 | 322.3 | 63.9 | 125.0 | 143.9 | 209.4 | -58.6 | 188.6 | 171.6 | 87.6 |
|---|
| OPM % | 1.79% | 3.62% | 0.64% | 1.36% | 1.42% | 1.69% | -0.39% | 1.6% | 1.28% | 0.98% |
|---|
| Other Income | 2.7 | 2.8 | 4.9 | 3.3 | 24.5 | 3.5 | 10.7 | 3.2 | 3.7 | 4.1 |
|---|
| Interest | 9.3 | 9.4 | 9.2 | 9.3 | 9.4 | 14.2 | 10.8 | 9.3 | 12.6 | 10.2 |
|---|
| Depreciation | 1.2 | 1.1 | 1.1 | 1.0 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.8 |
|---|
| Profit before tax | 153.0 | 314.5 | 58.4 | 118.0 | 158.2 | 198.0 | -59.4 | 181.7 | 162.1 | 80.7 |
|---|
| Tax % | 5.9% | 14.4% | 10.2% | 14.3% | -7.6% | 13.5% | 15.7% | 14.2% | 14% | 13.5% |
|---|
| Net Profit | 144.0 | 269.4 | 52.5 | 101.1 | 170.3 | 171.2 | -50.1 | 155.9 | 139.3 | 69.8 |
|---|
| EPS in Rs | 3.41 | 6.52 | 1.33 | 2.54 | 4.29 | 4.3 | -1.28 | 3.69 | 3.26 | 1.62 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-30% |
| 5 Years: |
-50% |
| 3 Years: |
-57% |
| TTM: |
-28% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
18% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
27% |
| 3 Years: |
25% |
| 1 Year: |
47% |
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
21% |
| 3 Years: |
14% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
2% |
| 5 Years: |
18% |
| 3 Years: |
9% |
| TTM: |
-3% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
27% |
| 3 Years: |
25% |
| 1 Year: |
47% |
