Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 56.9 | 41.6 | 39.0 | 61.9 | 63.0 | 65.1 | 48.7 | 59.8 | 72.3 | 81.0 |
|---|
| Expenses | 51.1 | 48.5 | 48.0 | 55.8 | 68.6 | 77.5 | 90.2 | 100.1 | 116.7 | 119.6 |
|---|
| Operating Profit | 5.9 | -6.8 | -9.0 | 6.1 | -5.7 | -12.4 | -41.5 | -40.3 | -44.4 | -38.7 |
|---|
| OPM % | 10.33% | -16.35% | -23.04% | 9.84% | -9% | -18.98% | -85.31% | -67.42% | -61.38% | -47.76% |
|---|
| Other Income | 5.2 | 14.5 | 4.9 | 5.7 | 5.1 | 13.2 | 5.5 | 4.5 | 5.6 | 4.9 |
|---|
| Interest | 1.7 | 1.5 | 1.3 | 1.7 | 3.4 | 5.2 | 6.0 | 6.6 | 8.3 | 10.6 |
|---|
| Depreciation | 4.5 | 2.8 | 2.1 | 2.1 | 2.2 | 2.5 | 2.2 | 5.9 | 7.9 | 7.9 |
|---|
| Profit before tax | 4.8 | -7.3 | -7.4 | 8.1 | -6.2 | -6.7 | -44.2 | -48.4 | -55.0 | -52.3 |
|---|
| Tax % | -4.6% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | 4.6 | 3.4 | -7.4 | 8.1 | -6.2 | -6.8 | -44.2 | -48.4 | -55.0 | -52.3 |
|---|
| EPS in Rs | 0.71 | 0.52 | -1.15 | 1.25 | -0.96 | -1.05 | -6.85 | -7.5 | -8.53 | -8.11 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 105.8 | 105.4 | 67.0 | 70.0 | 95.6 | 98.0 | 106.5 | 939.2 | 111.3 | 132.7 |
|---|
| Expenses | 86.4 | 83.1 | 81.7 | 79.7 | 90.8 | 106.5 | 122.1 | 1,394.3 | 154.6 | 174.5 |
|---|
| Operating Profit | 19.4 | 22.3 | -14.8 | -9.7 | 4.7 | -8.6 | -15.6 | -455.1 | -43.3 | -41.7 |
|---|
| OPM % | 18.34% | 21.17% | -22.03% | -13.83% | 4.94% | -8.73% | -14.63% | -48.46% | -38.91% | -31.42% |
|---|
| Other Income | 1.9 | 3.4 | 14.5 | 5.1 | 3.5 | 2.2 | 11.9 | 38.7 | 0.7 | 1.4 |
|---|
| Interest | 0.8 | 0.9 | 0.6 | 0.3 | 0.4 | 1.4 | 2.5 | 30.8 | 4.1 | 5.6 |
|---|
| Depreciation | 4.8 | 4.6 | 3.0 | 2.2 | 2.3 | 2.4 | 2.7 | 23.2 | 6.1 | 8.0 |
|---|
| Profit before tax | 15.7 | 20.2 | -15.6 | -7.1 | 5.6 | -10.1 | -8.9 | -470.4 | -52.8 | -53.9 |
|---|
| Tax % | -18.3% | -24.5% | -63.7% | 14.5% | -1.3% | 1.8% | 0.7% | -0.2% | -1.5% | -3% |
|---|
| Net Profit | 13.0 | 15.2 | -1.1 | -8.1 | 5.6 | -10.2 | -8.7 | -471.1 | -53.5 | -55.5 |
|---|
| EPS in Rs | 1.86 | 2 | -0.09 | -1.26 | 0.92 | -1.48 | -1.31 | -7.25 | -8.19 | -8.64 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-5% |
| 5 Years: |
3% |
| 3 Years: |
4% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-1606% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
32% |
| 3 Years: |
1% |
| 1 Year: |
-35% |
| Compounded Sales
Growth |
| 10 Years: |
-2% |
| 5 Years: |
5% |
| 3 Years: |
5% |
| TTM: |
26% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-994% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
32% |
| 3 Years: |
1% |
| 1 Year: |
-35% |
