Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 30.3 | 44.4 | 34.7 | 26.5 | 29.5 | 31.5 | 27.5 | 29.4 | 47.9 | 67.1 |
|---|
| Expenses | 27.0 | 41.5 | 32.0 | 23.6 | 25.6 | 27.7 | 22.5 | 21.5 | 37.6 | 59.2 |
|---|
| Operating Profit | 3.3 | 3.0 | 2.7 | 2.9 | 3.9 | 3.8 | 5.0 | 7.9 | 10.3 | 7.9 |
|---|
| OPM % | 10.76% | 6.69% | 7.85% | 10.93% | 13.09% | 11.97% | 18.24% | 26.82% | 21.59% | 11.84% |
|---|
| Other Income | -13.4 | 0.6 | 1.1 | 0.7 | 0.3 | 0.8 | 0.2 | 0.2 | 0.5 | 0.5 |
|---|
| Interest | 1.8 | 2.3 | 2.1 | 2.2 | 2.4 | 1.9 | 2.1 | 2.2 | 2.3 | 2.2 |
|---|
| Depreciation | 1.5 | 0.8 | 1.1 | 1.1 | 1.1 | 1.1 | 0.9 | 0.9 | 0.9 | 0.9 |
|---|
| Profit before tax | 0.5 | 0.5 | 0.1 | 0.3 | 0.6 | 0.8 | 2.2 | 4.9 | 7.6 | 5.3 |
|---|
| Tax % | -16.5% | -308.2% | -30.6% | -35.1% | -24.2% | -17% | -25.2% | -25.2% | -17.6% | -30.8% |
|---|
| Net Profit | -11.3 | -1.1 | 0.4 | 0.2 | 0.5 | 1.3 | 1.6 | 3.6 | 6.3 | 3.6 |
|---|
| EPS in Rs | -18.36 | -1.78 | 0.72 | 0.35 | 0.78 | 2.05 | 2.38 | 4.62 | 8.74 | 0 |
|---|
| Metrics | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 |
|---|
| Sales | 30.1 | 17.8 | 13.8 | 16.4 | 12.6 | 20.7 | 13.8 | 39.5 | 18.0 | 19.6 |
|---|
| Expenses | 35.0 | 27.2 | 22.4 | 34.1 | 13.1 | 20.7 | 11.1 | 25.0 | 14.8 | 16.0 |
|---|
| Operating Profit | -4.9 | -9.4 | -8.7 | -17.7 | -0.5 | 0.0 | 2.7 | 14.5 | 3.2 | 3.5 |
|---|
| OPM % | -16.26% | -52.61% | -63.06% | -107.95% | -3.65% | 0.2% | 19.75% | 36.69% | 17.77% | 18.14% |
|---|
| Other Income | 0.7 | 0.2 | -0.3 | 0.1 | 0.1 | 0.5 | 3.8 | 0.7 | 0.5 | 0.1 |
|---|
| Interest | 2.7 | 2.5 | 3.0 | 1.5 | 2.4 | 2.5 | 2.3 | 2.9 | 2.1 | 2.1 |
|---|
| Depreciation | 1.7 | 1.7 | 1.2 | 2.5 | 1.1 | 1.6 | 1.6 | 1.6 | 1.5 | 1.5 |
|---|
| Profit before tax | -8.6 | -13.4 | -11.6 | -21.7 | -3.9 | -3.6 | 0.1 | 10.6 | 0.2 | 0.1 |
|---|
| Tax % | -26.2% | -32.9% | -15% | -12.9% | -28.1% | -24.9% | -20.4% | -6.4% | -43.5% | -33.9% |
|---|
| Net Profit | 11.2 | -6.6 | -11.2 | -21.9 | -2.8 | -2.7 | 2.1 | 9.9 | 0.1 | 0.1 |
|---|
| EPS in Rs | 14.03 | -10.78 | -18.33 | -30.76 | -4.54 | -4.39 | 3.49 | 16.2 | 0.16 | 0.13 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-3% |
| 5 Years: |
3% |
| 3 Years: |
15% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
16% |
| 3 Years: |
49% |
| TTM: |
4045% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
65% |
| 3 Years: |
88% |
| 1 Year: |
45% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
43% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
113% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
65% |
| 3 Years: |
88% |
| 1 Year: |
45% |
