Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 94.8 | 97.4 | 90.2 | 98.7 | 76.1 | 70.3 | 60.7 | 95.2 | 75.3 | 91.6 |
|---|
| Expenses | 96.5 | 97.5 | 90.4 | 93.1 | 73.6 | 70.6 | 52.9 | 85.3 | 68.0 | 82.6 |
|---|
| Operating Profit | -1.7 | -0.1 | -0.3 | 5.6 | 2.5 | -0.3 | 7.8 | 9.9 | 7.3 | 9.0 |
|---|
| OPM % | -1.78% | -0.08% | -0.29% | 5.66% | 3.28% | -0.44% | 12.79% | 10.36% | 9.66% | 9.79% |
|---|
| Other Income | 0.2 | 15.5 | 0.4 | 0.2 | 0.3 | 3.7 | 0.2 | 0.3 | 0.2 | 1.1 |
|---|
| Interest | 3.3 | 2.5 | 2.9 | 2.9 | 3.1 | 2.5 | 2.5 | 3.1 | 2.6 | 3.7 |
|---|
| Depreciation | 3.7 | 3.6 | 3.7 | 3.5 | 3.9 | 3.7 | 3.7 | 3.6 | 3.6 | 3.5 |
|---|
| Profit before tax | -8.5 | 9.3 | -6.4 | -0.7 | -4.1 | -2.9 | 1.8 | 3.4 | 1.4 | 2.9 |
|---|
| Tax % | 10% | -32.3% | -7.1% | 311.7% | 79% | -281.9% | 29% | -26.6% | 32.4% | -114.9% |
|---|
| Net Profit | -9.4 | 6.3 | -6.0 | -2.9 | -7.4 | 5.2 | 1.3 | 2.5 | 1.8 | 6.2 |
|---|
| EPS in Rs | -7.22 | 4.87 | -4.62 | -2.22 | -5.71 | 4 | 0.98 | 1.94 | 1.39 | 4.78 |
|---|
| Metrics | Mar 2017 | Sep 2017 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 175.0 | 149.3 | 98.7 | 76.1 | 70.3 | 60.7 | 95.2 | 75.3 |
|---|
| Expenses | 160.7 | 138.4 | 93.1 | 73.6 | 70.6 | 52.9 | 85.3 | 68.0 |
|---|
| Operating Profit | 14.3 | 10.9 | 5.6 | 2.5 | -0.3 | 7.8 | 9.9 | 7.3 |
|---|
| OPM % | 8.2% | 7.3% | 5.66% | 3.28% | -0.44% | 12.79% | 10.36% | 9.66% |
|---|
| Other Income | 0.7 | 0.3 | 0.5 | 0.3 | 3.6 | 0.3 | 0.5 | 0.2 |
|---|
| Interest | 7.6 | 6.7 | 2.9 | 3.1 | 2.5 | 2.5 | 3.1 | 2.6 |
|---|
| Depreciation | 0.0 | 0.0 | 3.5 | 3.9 | 3.7 | 3.7 | 3.6 | 3.6 |
|---|
| Profit before tax | 7.5 | 4.5 | -0.4 | -4.1 | -2.9 | 1.9 | 3.7 | 1.3 |
|---|
| Tax % | -50.6% | -28.7% | 536.7% | 78.8% | -276.4% | -27.7% | 24.8% | -33.2% |
|---|
| Net Profit | 3.7 | 3.2 | -2.6 | -7.4 | 5.1 | 1.4 | 2.8 | 1.8 |
|---|
| EPS in Rs | 1.71 | 1.48 | -1.99 | -5.71 | 3.95 | 1.05 | 2.13 | 1.36 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-3% |
| 5 Years: |
-3% |
| 3 Years: |
-12% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
3% |
| 5 Years: |
55% |
| 3 Years: |
-17% |
| TTM: |
225% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
23% |
| 3 Years: |
4% |
| 1 Year: |
31% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
228% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
23% |
| 3 Years: |
4% |
| 1 Year: |
31% |
