Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 63.4 | 34.8 | 21.5 | 4.4 | 5.5 | 4.2 | 3.8 | 4.7 | 27.5 | 44.0 |
|---|
| Expenses | 62.2 | 33.2 | 20.3 | 6.1 | 7.2 | 7.2 | 5.9 | 3.5 | 28.7 | 31.0 |
|---|
| Operating Profit | 1.2 | 1.6 | 1.2 | -1.7 | -1.7 | -3.0 | -2.1 | 1.2 | -1.2 | 13.0 |
|---|
| OPM % | 1.85% | 4.54% | 5.5% | -37.5% | -31.03% | -72.49% | -54.76% | 25.37% | -4.32% | 29.59% |
|---|
| Other Income | -740.7 | 3.8 | 9.5 | 5.5 | 8.6 | 1.7 | 11.4 | 2.3 | 5.1 | 2.6 |
|---|
| Interest | 6.8 | 7.2 | 7.8 | 8.2 | 7.5 | 8.3 | 8.7 | 8.7 | 9.6 | 13.1 |
|---|
| Depreciation | 11.4 | 11.4 | 11.2 | 9.9 | 9.6 | 9.1 | 8.3 | 6.7 | 6.6 | 8.9 |
|---|
| Profit before tax | -13.7 | -13.2 | -15.5 | -17.8 | -13.9 | -18.7 | -17.4 | -11.9 | -12.3 | -6.3 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 55.8% | 0% | 0% |
|---|
| Net Profit | -757.3 | -13.2 | -8.3 | -14.2 | -10.3 | -18.7 | -7.7 | -5.3 | -12.4 | -6.3 |
|---|
| EPS in Rs | -126.09 | -2.02 | -1.26 | -2.18 | -1.57 | -2.86 | -1.18 | -0.8 | 0 | -0.97 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 106.2 | 95.1 | 69.9 | 61.6 | 45.4 | 44.2 | 42.0 | 48.9 | 49.8 | 81.1 |
|---|
| Expenses | 101.9 | 99.9 | 66.8 | 57.8 | 41.3 | 45.0 | 40.5 | 44.7 | 42.6 | 72.6 |
|---|
| Operating Profit | 4.3 | -4.8 | 3.1 | 3.8 | 4.0 | -0.8 | 1.5 | 4.2 | 7.3 | 8.6 |
|---|
| OPM % | 4.05% | -5.08% | 4.36% | 6.2% | 8.9% | -1.85% | 3.6% | 8.57% | 14.56% | 10.55% |
|---|
| Other Income | 0.6 | -789.6 | 7.6 | 9.4 | 29.4 | 9.2 | 2.3 | 11.4 | 2.4 | 12.7 |
|---|
| Interest | 5.6 | 10.4 | 10.7 | 10.3 | 10.5 | 9.6 | 10.1 | 10.7 | 10.9 | 11.6 |
|---|
| Depreciation | 13.7 | 12.8 | 13.0 | 12.8 | 11.4 | 11.1 | 11.1 | 10.3 | 9.2 | 7.2 |
|---|
| Profit before tax | -14.4 | -24.9 | -13.1 | -17.1 | -15.7 | -16.0 | -17.3 | -15.0 | -10.5 | 2.4 |
|---|
| Tax % | -4.6% | -0% | 9.4% | 5% | -2% | 20.9% | -2.1% | -11.2% | 13.1% | -8.4% |
|---|
| Net Profit | -13.7 | -817.0 | -14.3 | -10.4 | 11.3 | -14.9 | -17.7 | -5.9 | -4.5 | 2.1 |
|---|
| EPS in Rs | -2.15 | -129.11 | -2.05 | -1.34 | 1.68 | -2.09 | -2.75 | -1.01 | -0.71 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-19% |
| 5 Years: |
-45% |
| 3 Years: |
-44% |
| TTM: |
-85% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
19% |
| TTM: |
8% |
| Stock Price CAGR |
| 10 Years: |
-2% |
| 5 Years: |
62% |
| 3 Years: |
119% |
| 1 Year: |
-41% |
| Compounded Sales
Growth |
| 10 Years: |
-13% |
| 5 Years: |
-34% |
| 3 Years: |
-24% |
| TTM: |
-32% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
19% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
-2% |
| 5 Years: |
62% |
| 3 Years: |
119% |
| 1 Year: |
-41% |
