Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 54.1 | 74.3 | 27.0 | 25.2 | 38.3 | 93.6 | 102.8 | 109.4 | 119.1 | 88.6 |
|---|
| Expenses | 59.4 | 72.1 | 57.1 | 53.5 | 62.4 | 96.0 | 113.9 | 122.9 | 123.3 | 100.3 |
|---|
| Operating Profit | -5.4 | 2.2 | -30.1 | -28.3 | -24.1 | -2.4 | -11.1 | -13.5 | -4.2 | -11.8 |
|---|
| OPM % | -9.91% | 3.02% | -111.83% | -112.4% | -63.01% | -2.6% | -10.77% | -12.3% | -3.49% | -13.29% |
|---|
| Other Income | 35.2 | 31.6 | 38.8 | 39.1 | 45.1 | 61.4 | 39.2 | 39.8 | 41.0 | 37.3 |
|---|
| Interest | 1.9 | 1.6 | 1.8 | 1.7 | 1.7 | 1.7 | 1.9 | 1.6 | 2.5 | 2.0 |
|---|
| Depreciation | 1.9 | 1.7 | 1.8 | 1.8 | 1.9 | 2.0 | 2.3 | 3.0 | 2.9 | 3.4 |
|---|
| Profit before tax | 26.0 | 30.5 | 5.0 | 7.3 | 17.3 | 55.3 | 23.9 | 21.8 | 31.5 | 20.2 |
|---|
| Tax % | -24% | -25.9% | -15.7% | -17.5% | -24.3% | 60.4% | 76.5% | -25.8% | 22.3% | -27.2% |
|---|
| Net Profit | 19.8 | 22.6 | 4.3 | 6.0 | 13.1 | 88.7 | 42.2 | 16.2 | 24.5 | 14.6 |
|---|
| EPS in Rs | 0.07 | 0.08 | 0.01 | 0.02 | 0.05 | 0.31 | 0.15 | 0.06 | 0.09 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,462.8 | 1,301.7 | 1,421.8 | 1,507.0 | 1,788.8 | 1,668.0 | 1,746.1 | 1,874.7 | 2,267.2 | 2,061.8 |
|---|
| Expenses | 1,385.4 | 1,233.0 | 1,349.4 | 1,427.9 | 1,690.8 | 1,575.4 | 1,650.6 | 1,771.6 | 2,127.0 | 1,928.4 |
|---|
| Operating Profit | 77.4 | 68.7 | 72.4 | 79.1 | 98.0 | 92.6 | 95.5 | 103.2 | 140.2 | 133.4 |
|---|
| OPM % | 5.29% | 5.28% | 5.09% | 5.25% | 5.48% | 5.55% | 5.47% | 5.5% | 6.18% | 6.47% |
|---|
| Other Income | 5.6 | 9.7 | 6.7 | 8.6 | 7.6 | 7.1 | 7.3 | 5.5 | 5.5 | 9.0 |
|---|
| Interest | 20.4 | 18.8 | 18.5 | 21.3 | 21.8 | 21.1 | 21.3 | 24.2 | 31.9 | 29.9 |
|---|
| Depreciation | 50.7 | 53.0 | 51.9 | 54.6 | 58.0 | 59.6 | 60.1 | 63.6 | 69.8 | 72.9 |
|---|
| Profit before tax | 12.0 | 6.6 | 8.7 | 11.8 | 25.7 | 18.9 | 21.5 | 20.8 | 44.0 | 39.6 |
|---|
| Tax % | -27.4% | -50.5% | -33.6% | -29.9% | -31.2% | -50.2% | 35.5% | 36.8% | -39.5% | -51.8% |
|---|
| Net Profit | 8.5 | 2.3 | 5.4 | 7.8 | 17.5 | 9.1 | 13.6 | 13.0 | 26.4 | 19.1 |
|---|
| EPS in Rs | 0.03 | 0.01 | 0.02 | 0.02 | 0.06 | 0.02 | 0.03 | 0.04 | 0.09 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
20% |
| 3 Years: |
21% |
| TTM: |
43% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
172% |
| 3 Years: |
48% |
| TTM: |
186% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-5% |
| 1 Year: |
16% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
42% |
| 3 Years: |
38% |
| TTM: |
26% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
27% |
| 3 Years: |
-19% |
| TTM: |
91% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-5% |
| 1 Year: |
16% |
