Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 141.9 | 40.7 | 26.0 | 21.3 | 161.9 | 53.4 | 26.2 | 33.1 | 181.2 | 42.7 |
|---|
| Expenses | 97.4 | 35.7 | 37.4 | 41.2 | 109.7 | 46.2 | 41.4 | 49.6 | 122.9 | 45.7 |
|---|
| Operating Profit | 44.5 | 5.0 | -11.4 | -20.0 | 52.2 | 7.2 | -15.2 | -16.5 | 58.3 | -3.0 |
|---|
| OPM % | 31.38% | 12.18% | -43.73% | -94.07% | 32.27% | 13.55% | -57.86% | -49.73% | 32.16% | -6.98% |
|---|
| Other Income | 3.6 | 2.6 | 1.7 | 6.1 | 0.4 | 1.7 | 7.3 | 1.4 | -3.4 | 3.1 |
|---|
| Interest | 2.7 | 1.3 | 4.4 | 3.6 | 2.6 | 1.6 | 1.0 | 1.5 | 2.2 | 1.4 |
|---|
| Depreciation | 3.7 | 1.7 | 3.7 | 2.3 | 3.3 | 2.6 | 2.6 | 2.7 | 4.2 | 3.1 |
|---|
| Profit before tax | 46.9 | 4.6 | -17.8 | -19.8 | 48.1 | 4.8 | -11.5 | -19.3 | 57.3 | -4.4 |
|---|
| Tax % | -25.4% | -27.2% | -70.7% | -29.1% | -34.1% | -35.6% | -25.6% | -28.5% | -27.5% | 37.5% |
|---|
| Net Profit | 31.2 | 3.3 | -5.2 | -14.0 | 30.8 | 3.1 | -8.6 | -13.8 | 35.0 | -2.8 |
|---|
| EPS in Rs | 8.86 | 0.95 | -1.48 | -3.99 | 8.75 | 0.87 | -2.44 | -3.91 | 0 | -0.79 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 65.2 | 390.5 | 111.1 | 38.0 | 76.3 | 437.2 | 110.7 | 37.4 | 100.2 | 471.4 |
|---|
| Expenses | 98.1 | 243.9 | 97.5 | 87.8 | 116.6 | 250.8 | 102.3 | 94.8 | 119.3 | 268.2 |
|---|
| Operating Profit | -32.9 | 146.6 | 13.5 | -49.8 | -40.3 | 186.3 | 8.4 | -57.4 | -19.2 | 203.2 |
|---|
| OPM % | -50.4% | 37.55% | 12.2% | -130.94% | -52.75% | 42.62% | 7.58% | -153.21% | -19.16% | 43.12% |
|---|
| Other Income | 10.4 | 8.1 | 2.8 | 1.4 | 4.9 | 0.8 | 3.0 | 2.2 | 1.6 | 6.3 |
|---|
| Interest | 5.6 | 6.8 | 2.8 | 3.1 | 4.5 | 4.8 | 2.8 | 2.3 | 3.2 | 4.6 |
|---|
| Depreciation | 11.0 | 13.5 | 10.8 | 12.0 | 10.9 | 12.5 | 10.2 | 10.1 | 10.3 | 11.8 |
|---|
| Profit before tax | -39.1 | 134.4 | 2.7 | -63.5 | -50.7 | 169.8 | -1.6 | -67.6 | -31.1 | 193.2 |
|---|
| Tax % | -22.1% | -24.3% | -59.4% | -34.2% | -28.3% | -24.5% | -83.2% | -21.9% | 17.8% | -26.7% |
|---|
| Net Profit | -30.5 | 101.7 | 1.1 | -41.8 | -36.4 | 128.2 | -3.0 | -52.8 | -25.6 | 141.6 |
|---|
| EPS in Rs | -8.69 | 28.9 | 0.74 | -11.45 | -9.91 | 36.41 | -0.58 | -14.67 | -6.99 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
1% |
| 5 Years: |
5% |
| 3 Years: |
21% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
3% |
| 5 Years: |
29% |
| 3 Years: |
79% |
| TTM: |
-22% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
38% |
| 3 Years: |
32% |
| 1 Year: |
-3% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
5% |
| 3 Years: |
16% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
1% |
| 5 Years: |
24% |
| 3 Years: |
118% |
| TTM: |
81% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
38% |
| 3 Years: |
32% |
| 1 Year: |
-3% |
