Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 32.0 | 43.4 | 35.2 | 13.6 | 27.1 | 34.3 | 30.1 | 37.6 | 38.9 | 46.9 |
|---|
| Expenses | 78.2 | 71.6 | 73.9 | 74.7 | 62.4 | 103.2 | 82.9 | 98.1 | 85.3 | 141.5 |
|---|
| Operating Profit | -46.2 | -28.2 | -38.7 | -61.1 | -35.3 | -68.9 | -52.8 | -60.5 | -46.4 | -94.6 |
|---|
| OPM % | -144.49% | -65.04% | -109.83% | -448.54% | -130.07% | -200.67% | -175.72% | -160.78% | -119.34% | -201.92% |
|---|
| Other Income | 45.0 | 58.8 | 61.7 | 63.9 | 63.2 | 63.1 | 65.4 | 67.7 | 65.4 | 74.4 |
|---|
| Interest | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
|---|
| Depreciation | 0.9 | 0.9 | 0.8 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 |
|---|
| Profit before tax | -2.3 | 29.4 | 22.0 | 1.9 | 27.0 | -6.3 | 8.4 | 6.3 | 18.1 | -32.3 |
|---|
| Tax % | -0% | 0% | 0% | 0% | 0% | 121.8% | 15.2% | -14.6% | -22.7% | 25.2% |
|---|
| Net Profit | -2.3 | 29.4 | 22.0 | 1.9 | 27.0 | -14.7 | 9.9 | 5.4 | 14.0 | -15.8 |
|---|
| EPS in Rs | -0.05 | 0.65 | 0.48 | 0.04 | 0.59 | -0.33 | 0.21 | 0.12 | 0.3 | -0.34 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 573.5 | 610.1 | 869.1 | 665.6 | 811.6 | 870.9 | 1,089.6 | 1,010.5 | 1,167.2 | 1,291.6 |
|---|
| Expenses | 799.5 | 743.5 | 937.1 | 742.7 | 901.1 | 897.8 | 1,084.6 | 1,049.7 | 1,175.0 | 1,264.0 |
|---|
| Operating Profit | -226.1 | -133.4 | -68.1 | -77.1 | -89.4 | -26.9 | 5.0 | -39.3 | -7.8 | 27.6 |
|---|
| OPM % | -39.42% | -21.87% | -7.83% | -11.58% | -11.02% | -3.08% | 0.45% | -3.88% | -0.67% | 2.14% |
|---|
| Other Income | 60.4 | 68.9 | 82.2 | 91.2 | 97.5 | 93.6 | 98.3 | 141.3 | 106.0 | 100.4 |
|---|
| Interest | 5.5 | 5.6 | 6.2 | 6.3 | 7.2 | 6.4 | 6.6 | 6.4 | 9.0 | 9.3 |
|---|
| Depreciation | 15.6 | 17.5 | 17.5 | 19.5 | 22.3 | 23.1 | 23.8 | 25.0 | 29.4 | 33.6 |
|---|
| Profit before tax | -186.8 | -87.6 | -9.5 | -11.7 | -21.4 | 37.2 | 72.9 | 29.6 | 59.8 | 85.1 |
|---|
| Tax % | 0% | 0% | -0.3% | 2.8% | -1.5% | 0% | -17.3% | -15.3% | 15.5% | 15.9% |
|---|
| Net Profit | -186.6 | -87.6 | -9.3 | -11.9 | -21.1 | 37.2 | 60.2 | 60.0 | 51.0 | 71.5 |
|---|
| EPS in Rs | -4.19 | -1.96 | -0.2 | -0.26 | -0.45 | 0.83 | 1.31 | 1.31 | 1.09 | 1.55 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
20% |
| 3 Years: |
14% |
| TTM: |
39% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
15% |
| 3 Years: |
26% |
| TTM: |
-98% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
36% |
| 1 Year: |
39% |
| Compounded Sales
Growth |
| 10 Years: |
52% |
| 5 Years: |
45% |
| 3 Years: |
52% |
| TTM: |
45% |
| Compounded Profit
Growth |
| 10 Years: |
21% |
| 5 Years: |
23% |
| 3 Years: |
34% |
| TTM: |
390% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
36% |
| 1 Year: |
39% |
