Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 155.4 | 154.7 | 87.9 | 72.2 | 28.8 | 29.4 | 41.4 | 27.1 | 40.4 | 33.0 |
|---|
| Expenses | 139.8 | 137.5 | 80.7 | 68.3 | 38.1 | 34.5 | 46.8 | 31.7 | 48.2 | 40.7 |
|---|
| Operating Profit | 15.7 | 17.2 | 7.2 | 3.8 | -9.4 | -5.2 | -5.4 | -4.6 | -7.8 | -7.7 |
|---|
| OPM % | 10.07% | 11.12% | 8.19% | 5.33% | -32.51% | -17.63% | -13.1% | -16.84% | -19.44% | -23.36% |
|---|
| Other Income | 1.8 | 2.9 | 6.0 | 2.3 | 7.8 | 3.5 | 13.2 | 7.0 | 6.5 | 19.3 |
|---|
| Interest | 3.5 | 3.3 | 3.6 | 4.0 | 4.2 | 4.9 | 2.7 | 0.4 | 0.2 | 0.3 |
|---|
| Depreciation | 8.5 | 8.3 | 8.2 | 9.6 | 1.3 | 1.2 | 2.2 | 1.7 | 0.9 | 1.5 |
|---|
| Profit before tax | 5.4 | 8.5 | 1.5 | -7.4 | -7.0 | -7.8 | 2.9 | 0.2 | -2.4 | 9.8 |
|---|
| Tax % | -17.9% | -25.3% | -11.8% | -35.7% | -80.2% | -19.4% | -21.7% | 70.8% | 0% | 30.4% |
|---|
| Net Profit | 4.5 | 6.3 | 1.8 | -4.5 | 8.3 | 5.8 | 127.6 | 0.6 | -1.9 | 6.3 |
|---|
| EPS in Rs | 0.28 | 0.4 | 0.11 | -0.29 | 0.52 | 0.37 | 8.12 | 0.04 | -0.04 | 0.41 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 124.6 | 155.7 | 154.7 | 89.5 | 115.7 | 30.2 | 31.5 | 42.3 | 51.3 | 47.5 |
|---|
| Expenses | 126.0 | 143.9 | 139.2 | 83.5 | 112.9 | 40.8 | 39.6 | 49.6 | 57.2 | 55.6 |
|---|
| Operating Profit | -1.4 | 11.8 | 15.5 | 6.0 | 2.8 | -10.6 | -8.1 | -7.3 | -5.9 | -8.1 |
|---|
| OPM % | -1.11% | 7.59% | 10.02% | 6.75% | 2.38% | -35.06% | -25.85% | -17.26% | -11.42% | -17.11% |
|---|
| Other Income | 3.5 | 2.8 | 6.7 | 12.5 | 9.3 | 13.0 | 7.6 | 17.2 | 12.6 | 8.7 |
|---|
| Interest | 2.2 | 2.0 | 2.1 | 2.3 | 2.5 | 3.0 | 3.6 | 2.4 | 0.6 | 0.1 |
|---|
| Depreciation | 7.6 | 9.1 | 8.7 | 8.6 | 10.0 | 2.6 | 1.9 | 2.8 | 2.4 | 1.4 |
|---|
| Profit before tax | -7.7 | 5.3 | 11.4 | 4.0 | -3.8 | -4.4 | -6.0 | 4.7 | 3.7 | 2.3 |
|---|
| Tax % | -14.3% | -32.7% | -24.1% | -15.5% | -687.8% | -210.8% | 24.7% | 31.2% | 18.7% | 0% |
|---|
| Net Profit | -6.9 | 2.4 | 8.6 | 7.0 | 1.1 | 13.3 | 7.4 | 128.6 | 3.2 | 0.0 |
|---|
| EPS in Rs | -0.44 | 0.15 | 0.55 | 0.45 | 0.07 | 0.85 | 0.47 | 8.19 | 0.2 | -0.04 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
-31% |
| 3 Years: |
-36% |
| TTM: |
-38% |
| Compounded Profit
Growth |
| 10 Years: |
-4% |
| 5 Years: |
-29% |
| 3 Years: |
44% |
| TTM: |
60% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
30% |
| 3 Years: |
16% |
| 1 Year: |
18% |
| Compounded Sales
Growth |
| 10 Years: |
-17% |
| 5 Years: |
-33% |
| 3 Years: |
-31% |
| TTM: |
-38% |
| Compounded Profit
Growth |
| 10 Years: |
-4% |
| 5 Years: |
-17% |
| 3 Years: |
68% |
| TTM: |
164% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
30% |
| 3 Years: |
16% |
| 1 Year: |
18% |
