Quarterly Table
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 33.9 | 37.2 | 36.2 | 43.3 | 36.2 | 40.4 | 39.6 | 39.1 |
|---|
| Expenses | 37.9 | 38.1 | 33.3 | 34.0 | 26.8 | 28.6 | 27.6 | 28.0 |
|---|
| Operating Profit | -4.0 | -0.9 | 2.9 | 9.3 | 9.4 | 11.7 | 12.0 | 11.2 |
|---|
| OPM % | -11.85% | -2.52% | 8.14% | 21.41% | 25.92% | 29.07% | 30.31% | 28.56% |
|---|
| Other Income | 4.0 | 5.6 | -70.4 | 101.0 | 2.0 | -2.3 | 1.1 | 24.4 |
|---|
| Interest | 46.4 | 50.8 | 11.4 | 9.8 | 9.3 | 9.9 | 10.3 | 9.7 |
|---|
| Depreciation | 2.3 | 2.3 | 2.3 | 2.4 | 2.4 | 2.4 | 2.5 | 2.6 |
|---|
| Profit before tax | -48.6 | -48.4 | -7.2 | -0.9 | -0.3 | 2.3 | 0.3 | -1.0 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -48.6 | -48.4 | -81.2 | 98.1 | -0.3 | -2.9 | 0.3 | 23.1 |
|---|
| EPS in Rs | -5.7 | -4.11 | -3.72 | 4.5 | -0.01 | -0.13 | 0.01 | 0 |
|---|
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 190.4 | 220.0 | 267.8 | 279.2 | 249.9 | 265.5 | 295.8 | 318.8 |
|---|
| Expenses | 145.1 | 169.2 | 182.9 | 193.7 | 167.8 | 173.4 | 185.5 | 197.3 |
|---|
| Operating Profit | 45.3 | 50.8 | 85.0 | 85.4 | 82.1 | 92.2 | 110.3 | 121.5 |
|---|
| OPM % | 23.81% | 23.08% | 31.72% | 30.61% | 32.84% | 34.71% | 37.28% | 38.11% |
|---|
| Other Income | 1.9 | 3.3 | -71.4 | 14.3 | 6.9 | 5.0 | 3.0 | -14.6 |
|---|
| Interest | 107.7 | 114.6 | 65.1 | 57.7 | 55.6 | 56.2 | 61.7 | 55.3 |
|---|
| Depreciation | 23.0 | 27.9 | 31.2 | 31.5 | 29.9 | 28.8 | 29.1 | 29.0 |
|---|
| Profit before tax | -83.5 | -88.4 | -6.0 | 7.0 | 3.5 | 12.2 | 22.4 | 42.0 |
|---|
| Tax % | 0% | -0.5% | -10.1% | 6.7% | -21.5% | 3.4% | -1.6% | 103.3% |
|---|
| Net Profit | -83.5 | -88.0 | -74.4 | 11.3 | 4.2 | 12.6 | 22.8 | 45.9 |
|---|
| EPS in Rs | -9.78 | -7.46 | -3.41 | 0.52 | 0.19 | 0.56 | 1.02 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
11% |
| 3 Years: |
51% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-51% |
| TTM: |
101% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-8% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
15% |
| 3 Years: |
78% |
| TTM: |
23% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
6% |
| 3 Years: |
18% |
| TTM: |
119% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-8% |
