Quarterly Table
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 174.2 | 196.7 | 216.5 | 260.6 | 221.5 | 453.4 | 658.3 | 492.0 |
|---|
| Expenses | 168.9 | 204.3 | 211.6 | 271.2 | 232.7 | 458.8 | 623.1 | 432.9 |
|---|
| Operating Profit | 5.4 | -7.6 | 4.9 | -10.6 | -11.2 | -5.4 | 35.2 | 59.0 |
|---|
| OPM % | 3.07% | -3.85% | 2.26% | -4.05% | -5.04% | -1.19% | 5.35% | 12% |
|---|
| Other Income | 19.9 | 24.1 | 35.8 | 33.6 | 35.3 | 37.8 | 41.9 | 47.9 |
|---|
| Interest | 16.9 | 23.9 | 14.3 | 19.3 | 32.9 | 41.7 | 43.9 | 38.9 |
|---|
| Depreciation | 4.3 | 4.6 | 4.9 | 5.4 | 4.6 | 5.2 | 5.5 | 5.6 |
|---|
| Profit before tax | 3.9 | -12.0 | 21.5 | -1.6 | -13.4 | -14.6 | 27.8 | 62.5 |
|---|
| Tax % | -28.4% | -8.9% | -0.1% | -635.5% | 0% | 72.4% | 0.1% | 16.5% |
|---|
| Net Profit | 2.8 | -11.0 | 21.5 | 8.8 | -13.4 | -4.0 | 27.8 | 52.2 |
|---|
| EPS in Rs | 0.23 | -0.88 | 1.53 | 0.63 | -0.95 | -0.29 | 1.98 | 3.71 |
|---|
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 165.9 | 98.5 | 281.8 | 694.4 | 400.6 | 749.3 | 827.7 | 520.4 |
|---|
| Expenses | 176.2 | 129.0 | 288.8 | 674.2 | 402.1 | 760.9 | 814.2 | 476.9 |
|---|
| Operating Profit | -10.3 | -30.5 | -7.0 | 20.1 | -1.5 | -11.6 | 13.5 | 43.6 |
|---|
| OPM % | -6.23% | -30.95% | -2.5% | 2.9% | -0.37% | -1.55% | 1.63% | 8.37% |
|---|
| Other Income | 13.0 | 22.6 | 19.9 | 28.4 | 27.4 | 28.1 | 34.5 | 50.0 |
|---|
| Interest | 6.3 | 10.7 | 5.3 | 7.8 | 7.5 | 16.9 | 14.2 | 13.0 |
|---|
| Depreciation | 4.8 | 5.1 | 5.5 | 6.1 | 5.2 | 6.8 | 7.5 | 7.9 |
|---|
| Profit before tax | -8.5 | -23.7 | 2.0 | 34.6 | 13.3 | -7.2 | 26.3 | 72.7 |
|---|
| Tax % | -15.4% | -15.8% | 6.3% | 19.3% | 48.8% | -157.9% | -11% | 15.9% |
|---|
| Net Profit | -7.2 | -19.9 | 2.2 | 41.3 | 6.8 | 4.2 | 29.1 | 61.1 |
|---|
| EPS in Rs | -0.58 | -1.59 | 0.15 | 2.93 | 0.48 | 0.29 | 2.07 | 4.34 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
53% |
| 3 Years: |
75% |
| TTM: |
115% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
102% |
| 3 Years: |
43% |
| TTM: |
217% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-7% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
60% |
| 3 Years: |
40% |
| TTM: |
101% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
30% |
| 3 Years: |
42% |
| TTM: |
512% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-7% |
