Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 919.3 | 410.6 | 309.6 | 769.7 | 384.4 | 520.5 | 315.0 | 476.5 | 610.4 | 319.4 |
|---|
| Expenses | 908.1 | 408.3 | 307.7 | 759.9 | 381.3 | 514.1 | 313.5 | 476.5 | 603.6 | 317.5 |
|---|
| Operating Profit | 11.2 | 2.3 | 1.9 | 9.9 | 3.1 | 6.4 | 1.5 | -0.1 | 6.8 | 1.9 |
|---|
| OPM % | 1.22% | 0.55% | 0.61% | 1.28% | 0.82% | 1.23% | 0.47% | -0.01% | 1.11% | 0.58% |
|---|
| Other Income | 2.6 | 3.5 | 2.8 | 0.2 | 4.1 | 1.2 | 2.7 | 4.9 | 0.0 | 1.0 |
|---|
| Interest | 2.5 | 0.6 | 0.6 | 1.3 | 1.4 | 1.2 | 0.3 | 0.2 | 1.9 | 0.8 |
|---|
| Depreciation | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.4 | 0.8 | 0.8 | 0.7 |
|---|
| Profit before tax | 10.9 | 4.9 | 3.8 | 8.5 | 5.6 | 6.2 | 3.5 | 3.8 | 4.1 | 1.4 |
|---|
| Tax % | -22.9% | -30.3% | -33.9% | -26.7% | -25.1% | -27.1% | -45.6% | -35.2% | -22.4% | 3.3% |
|---|
| Net Profit | 8.4 | 3.4 | 2.5 | 6.2 | 4.2 | 4.5 | 1.9 | 2.5 | 3.1 | 1.3 |
|---|
| EPS in Rs | 0.07 | 0.03 | 0.02 | 0.05 | 0.03 | 0.03 | 0.01 | 0.02 | 0 | 0.01 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 810.9 | 1,005.9 | 483.0 | 361.6 | 779.1 | 501.1 | 740.7 | 339.4 | 477.7 | 731.7 |
|---|
| Expenses | 800.8 | 993.0 | 479.3 | 359.4 | 768.9 | 481.0 | 733.1 | 337.9 | 478.2 | 726.4 |
|---|
| Operating Profit | 10.1 | 12.9 | 3.6 | 2.2 | 10.2 | 20.0 | 7.7 | 1.5 | -0.5 | 5.3 |
|---|
| OPM % | 1.25% | 1.28% | 0.76% | 0.59% | 1.31% | 4% | 1.04% | 0.44% | -0.1% | 0.72% |
|---|
| Other Income | 1.6 | 2.6 | 3.5 | 2.8 | 0.2 | 9.5 | 1.2 | 2.0 | 6.6 | 2.6 |
|---|
| Interest | 2.0 | 2.5 | 0.6 | 0.6 | 1.3 | 1.4 | 1.3 | 0.3 | 0.2 | 1.8 |
|---|
| Depreciation | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.4 | 0.8 | 0.8 |
|---|
| Profit before tax | 9.4 | 12.6 | 6.3 | 4.0 | 8.7 | 27.9 | 7.4 | 2.9 | 5.1 | 5.2 |
|---|
| Tax % | -24.9% | -19.9% | -23.7% | -31.9% | -25.9% | -6.6% | -23.6% | -57.2% | -33.9% | -11.5% |
|---|
| Net Profit | 7.1 | 10.1 | 4.8 | 2.7 | 6.5 | 26.0 | 5.7 | 1.2 | 3.4 | 4.5 |
|---|
| EPS in Rs | 0.06 | 0.09 | 0.04 | 0.02 | 0.05 | 0.22 | 0.04 | 0.01 | 0.02 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
-2% |
| 3 Years: |
22% |
| TTM: |
-30% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
-21% |
| 3 Years: |
21% |
| TTM: |
-36% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
19% |
| 3 Years: |
-5% |
| 1 Year: |
-44% |
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
-13% |
| 3 Years: |
17% |
| TTM: |
-22% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
-13% |
| 3 Years: |
50% |
| TTM: |
51% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
19% |
| 3 Years: |
-5% |
| 1 Year: |
-44% |
