Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2.7 | 0.0 | 254.8 | 581.4 | 60.3 | 114.0 | 128.0 | 63.0 | 34.7 |
|---|
| Expenses | 5.4 | 0.0 | 184.4 | 596.8 | 71.1 | 113.3 | 123.3 | 84.5 | 65.8 |
|---|
| Operating Profit | -2.6 | 0.0 | 70.5 | -15.4 | -10.8 | 0.7 | 4.7 | -21.5 | -31.1 |
|---|
| OPM % | -97.06% | 0% | 27.65% | -2.65% | -17.89% | 0.61% | 3.64% | -34.12% | -89.68% |
|---|
| Other Income | 27.7 | 0.0 | 31.1 | 23.7 | 34.9 | 49.0 | 43.2 | 53.9 | 46.0 |
|---|
| Interest | 2.2 | 0.0 | 0.3 | 0.9 | 12.4 | 17.9 | 13.6 | 11.7 | 9.9 |
|---|
| Depreciation | 1.0 | 0.0 | 1.4 | 1.5 | 1.6 | 2.4 | 2.3 | 2.4 | 2.5 |
|---|
| Profit before tax | 21.8 | 0.0 | 99.9 | 6.0 | 10.1 | 29.3 | 31.9 | 18.4 | 2.4 |
|---|
| Tax % | -19.3% | 0% | -23.5% | -24.2% | -27% | -20.3% | -26.1% | 26% | -31.8% |
|---|
| Net Profit | 17.6 | 0.0 | 76.4 | 4.5 | 7.3 | 23.4 | 23.6 | 13.6 | 1.7 |
|---|
| EPS in Rs | 1.63 | | 6.71 | 0.4 | 0.64 | 2.05 | 1.98 | 1.1 | 0.13 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 126.5 | 0.0 | 272.0 | 618.0 | 520.7 | 811.6 | 422.2 | 533.1 | 464.0 | 584.9 |
|---|
| Expenses | 119.2 | 0.0 | 208.6 | 632.5 | 512.2 | 761.7 | 380.7 | 455.3 | 426.5 | 537.2 |
|---|
| Operating Profit | 7.3 | 0.0 | 63.4 | -14.4 | 8.5 | 49.9 | 41.4 | 77.8 | 37.5 | 47.6 |
|---|
| OPM % | 5.8% | 0% | 23.3% | -2.33% | 1.64% | 6.14% | 9.82% | 14.59% | 8.08% | 8.14% |
|---|
| Other Income | 9.0 | 0.0 | 10.9 | 15.3 | 12.6 | 14.6 | 15.0 | 23.2 | 21.8 | 57.4 |
|---|
| Interest | 5.8 | 0.0 | 6.5 | 6.7 | 7.1 | 19.7 | 16.8 | 10.0 | 12.0 | 12.7 |
|---|
| Depreciation | 1.1 | 0.0 | 1.4 | 1.6 | 1.7 | 2.6 | 2.4 | 2.5 | 2.7 | 5.7 |
|---|
| Profit before tax | 9.5 | 0.0 | 66.3 | -7.5 | 12.4 | 42.1 | 37.3 | 88.4 | 44.7 | 86.6 |
|---|
| Tax % | -33.6% | 0% | -30.4% | -28.9% | -30.3% | -26.3% | 29.8% | -25% | 30.5% | 22% |
|---|
| Net Profit | 5.8 | 0.0 | 46.5 | 4.2 | 29.9 | 30.5 | 25.7 | 65.6 | 30.0 | 67.0 |
|---|
| EPS in Rs | 0.49 | | 4.12 | 0.39 | 2.65 | 2.68 | 2.15 | 5.3 | 1.18 | 5.09 |
|---|
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: |
16% |
| 3 Years: |
-14% |
| TTM: |
-46% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
20% |
| 3 Years: |
-8% |
| TTM: |
-9% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-30% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
11% |
| 3 Years: |
16% |
| TTM: |
-10% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
64% |
| 3 Years: |
8% |
| TTM: |
55% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-30% |
