Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 22.8 | 15.2 | 10.2 | 19.5 | 10.1 | 9.9 | 2.6 | 2.7 | 2.5 | 3.1 |
|---|
| Expenses | 21.4 | 14.4 | 10.5 | 11.9 | 9.7 | 10.8 | 3.1 | 3.1 | 3.2 | 3.7 |
|---|
| Operating Profit | 1.4 | 0.8 | -0.2 | 7.6 | 0.5 | -0.9 | -0.5 | -0.4 | -0.7 | -0.6 |
|---|
| OPM % | 5.95% | 5.18% | -2.16% | 39.13% | 4.7% | -9.16% | -19.95% | -14.29% | -26.78% | -19.5% |
|---|
| Other Income | 2.3 | 5.6 | 2.7 | 1.5 | 4.9 | 2.3 | 2.4 | 3.0 | 1.6 | 3.1 |
|---|
| Interest | 2.0 | 1.0 | 1.5 | 1.4 | 1.4 | 1.3 | 1.2 | 1.2 | 1.2 | 1.1 |
|---|
| Depreciation | 1.0 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 |
|---|
| Profit before tax | 0.7 | 4.4 | 0.1 | 6.8 | 3.1 | -0.8 | -0.1 | 0.6 | -1.1 | 0.6 |
|---|
| Tax % | 4% | -3.1% | 86.7% | -25.3% | 2.6% | 56.8% | -306.8% | 37.3% | 4% | -34.8% |
|---|
| Net Profit | 0.7 | 4.3 | 0.1 | 5.1 | 3.2 | -1.3 | -0.4 | 0.8 | -1.1 | 0.9 |
|---|
| EPS in Rs | 0.14 | 0.82 | 0.02 | 0.97 | 0.61 | -0.24 | -0.08 | 0.16 | -0.21 | 0.17 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 79.0 | 66.6 | 78.4 | 57.9 | 76.5 | 66.8 | 86.5 | 70.8 | 111.2 | 77.0 |
|---|
| Expenses | 68.4 | 64.4 | 63.1 | 57.2 | 58.6 | 56.5 | 64.0 | 49.9 | 87.6 | 52.3 |
|---|
| Operating Profit | 10.5 | 2.2 | 15.4 | 0.7 | 17.9 | 10.3 | 22.4 | 20.9 | 23.6 | 24.7 |
|---|
| OPM % | 13.34% | 3.29% | 19.58% | 1.18% | 23.36% | 15.45% | 25.95% | 29.58% | 21.24% | 32.03% |
|---|
| Other Income | 2.1 | 4.8 | 5.8 | 6.5 | 0.6 | 7.0 | 3.8 | 6.0 | 7.3 | -2.8 |
|---|
| Interest | 3.6 | 3.3 | 4.0 | 5.4 | 6.9 | 6.8 | 7.9 | 10.2 | 8.6 | 8.3 |
|---|
| Depreciation | 2.8 | 2.9 | 3.5 | 2.6 | 2.8 | 2.9 | 3.2 | 2.6 | 2.8 | 2.7 |
|---|
| Profit before tax | 6.3 | 0.8 | 13.7 | -0.8 | 8.7 | 7.7 | 15.3 | 14.2 | 19.5 | 10.8 |
|---|
| Tax % | -61.4% | -197.6% | -18.9% | 223.6% | -12.9% | -26.2% | -75.4% | -32.5% | 23.6% | 67.4% |
|---|
| Net Profit | 2.9 | 0.2 | 13.2 | -1.1 | 10.3 | 6.2 | 4.6 | 12.9 | 20.4 | 5.7 |
|---|
| EPS in Rs | 0.57 | 0.05 | 2.5 | -0.21 | 1.98 | 1.15 | 0.67 | 2.37 | 3.9 | 0.77 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
-44% |
| 3 Years: |
-55% |
| TTM: |
-81% |
| Compounded Profit
Growth |
| 10 Years: |
24% |
| 5 Years: |
15% |
| 3 Years: |
-44% |
| TTM: |
-98% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
8% |
| 3 Years: |
16% |
| 1 Year: |
5% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
-5% |
| 3 Years: |
2% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
40% |
| 5 Years: |
54% |
| 3 Years: |
208% |
| TTM: |
129% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
8% |
| 3 Years: |
16% |
| 1 Year: |
5% |
