Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 144.7 | 135.4 | 129.0 | 142.3 | 112.9 | 30.0 | 52.3 | 96.7 | 62.7 | 36.8 |
|---|
| Expenses | 126.6 | 108.5 | 113.5 | 102.0 | 81.4 | 25.8 | 40.5 | 94.1 | 60.8 | 27.9 |
|---|
| Operating Profit | 18.1 | 27.0 | 15.5 | 40.3 | 31.5 | 4.3 | 11.9 | 2.6 | 1.8 | 9.0 |
|---|
| OPM % | 12.52% | 19.91% | 12.03% | 28.34% | 27.89% | 14.19% | 22.69% | 2.67% | 2.94% | 24.4% |
|---|
| Other Income | 5.5 | 16.2 | 3.7 | 2.3 | 3.3 | 3.3 | 12.0 | 2.7 | -3.3 | -0.5 |
|---|
| Interest | 5.9 | 10.8 | 9.0 | 8.4 | 9.3 | 8.4 | 14.1 | 11.1 | 13.8 | 13.2 |
|---|
| Depreciation | 0.5 | 5.5 | 0.9 | 1.2 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 |
|---|
| Profit before tax | 14.6 | 12.6 | 6.4 | 33.0 | 24.5 | -1.9 | 3.9 | -5.9 | -5.9 | 0.6 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | 17.2 | 26.8 | 9.4 | 33.0 | 24.5 | -1.9 | 8.7 | -6.8 | -25.2 | -5.8 |
|---|
| EPS in Rs | 0.61 | 0.91 | 0.32 | 1.11 | 0.77 | 0 | 0.27 | -0.21 | 0 | -0.18 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 248.8 | 145.2 | 186.5 | 129.5 | 142.6 | 113.5 | 33.5 | 60.7 | 100.4 | 63.1 |
|---|
| Expenses | 232.6 | 116.6 | 146.0 | 114.1 | 102.9 | 83.1 | 29.5 | 50.0 | 101.6 | 64.5 |
|---|
| Operating Profit | 16.2 | 28.6 | 40.5 | 15.4 | 39.7 | 30.4 | 4.0 | 10.8 | -1.2 | -1.4 |
|---|
| OPM % | 6.51% | 19.69% | 21.7% | 11.89% | 27.82% | 26.75% | 11.8% | 17.76% | -1.18% | -2.23% |
|---|
| Other Income | 7.5 | 32.7 | 36.5 | 3.7 | 2.2 | 4.9 | 3.4 | 7.4 | 3.7 | -3.5 |
|---|
| Interest | 12.9 | 7.2 | 11.4 | 9.2 | 8.6 | 9.4 | 8.4 | 14.1 | 11.1 | 13.8 |
|---|
| Depreciation | 0.7 | 0.6 | 5.6 | 0.9 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 |
|---|
| Profit before tax | 10.1 | 27.0 | 25.3 | 6.1 | 32.1 | 25.1 | -2.1 | 3.0 | -9.7 | -8.4 |
|---|
| Tax % | 3.9% | -1.6% | 0.6% | 0.4% | 0.4% | -2% | -7.9% | -16.1% | -2.5% | 0% |
|---|
| Net Profit | 10.5 | 52.6 | 60.3 | 11.5 | 32.2 | 24.3 | -1.9 | 3.5 | -9.4 | -28.5 |
|---|
| EPS in Rs | 0.38 | 1.88 | 2.05 | 0.39 | 1.08 | 0.77 | -0.06 | 0.11 | -0.28 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
31% |
| 3 Years: |
101% |
| TTM: |
-47% |
| Compounded Profit
Growth |
| 10 Years: |
4% |
| 5 Years: |
17% |
| 3 Years: |
39% |
| TTM: |
-69% |
| Stock Price CAGR |
| 10 Years: |
1% |
| 5 Years: |
59% |
| 3 Years: |
39% |
| 1 Year: |
-53% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
12% |
| 3 Years: |
29% |
| TTM: |
-49% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
17% |
| 3 Years: |
39% |
| TTM: |
-82% |
| Stock Price CAGR |
| 10 Years: |
1% |
| 5 Years: |
59% |
| 3 Years: |
39% |
| 1 Year: |
-53% |
