Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 116.8 | 124.4 | 116.0 | 128.0 | 114.0 | 127.9 | 154.4 | 150.4 | 150.1 | 139.6 |
|---|
| Expenses | 114.0 | 115.1 | 104.1 | 118.6 | 100.7 | 116.0 | 136.6 | 136.4 | 139.6 | 128.4 |
|---|
| Operating Profit | 2.8 | 9.4 | 11.9 | 9.4 | 13.3 | 11.9 | 17.8 | 14.0 | 10.6 | 11.2 |
|---|
| OPM % | 2.38% | 7.52% | 10.25% | 7.38% | 11.63% | 9.29% | 11.52% | 9.31% | 7.05% | 8.04% |
|---|
| Other Income | 1.4 | 0.4 | 0.2 | 1.9 | 6.3 | 1.4 | 1.0 | 16.3 | 2.1 | 1.2 |
|---|
| Interest | 4.6 | 4.5 | 5.7 | 3.5 | 3.8 | 6.5 | 6.1 | 4.8 | 5.0 | 5.6 |
|---|
| Depreciation | 4.9 | 4.3 | 4.2 | 4.7 | 4.9 | 5.5 | 5.3 | 5.8 | 5.6 | 5.4 |
|---|
| Profit before tax | -5.4 | 1.0 | 2.2 | 3.1 | 10.8 | 1.2 | 7.4 | 19.7 | 2.0 | 1.5 |
|---|
| Tax % | -30.2% | -35.2% | -24.1% | -38.3% | -127.9% | -61.9% | -25.6% | -8.1% | -169.9% | 77.9% |
|---|
| Net Profit | -3.7 | 0.6 | 1.6 | 1.9 | -3.0 | 0.5 | 5.5 | 18.1 | -1.4 | 0.3 |
|---|
| EPS in Rs | -1.69 | 0.29 | 0.74 | 0.85 | -1.36 | 0.21 | 2.47 | 8.18 | 0 | 0.15 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 199.3 | 185.5 | 184.3 | 174.5 | 187.3 | 177.1 | 187.1 | 213.0 | 203.3 | 198.9 |
|---|
| Expenses | 185.7 | 181.7 | 176.4 | 159.2 | 175.8 | 174.6 | 172.1 | 194.2 | 193.6 | 202.5 |
|---|
| Operating Profit | 13.7 | 3.8 | 7.9 | 15.2 | 11.4 | 2.5 | 14.9 | 18.8 | 9.7 | -3.6 |
|---|
| OPM % | 6.85% | 2.03% | 4.27% | 8.73% | 6.11% | 1.39% | 7.98% | 8.82% | 4.75% | -1.8% |
|---|
| Other Income | 2.4 | 2.9 | 2.4 | 1.7 | 4.1 | 3.8 | 2.2 | 1.8 | 15.4 | 2.8 |
|---|
| Interest | 5.7 | 4.8 | 6.1 | 7.2 | 4.9 | 6.3 | 8.7 | 8.0 | 6.7 | 6.1 |
|---|
| Depreciation | 9.4 | 9.7 | 8.6 | 10.3 | 10.0 | 4.5 | 10.1 | 9.9 | 10.6 | 10.3 |
|---|
| Profit before tax | 0.9 | -7.8 | -4.4 | -0.6 | 0.7 | -4.5 | -1.6 | 2.6 | 7.8 | -17.2 |
|---|
| Tax % | -73.3% | -16.1% | 9.8% | 143.8% | -227.1% | 300.8% | -53.5% | 81.6% | 18.9% | 0% |
|---|
| Net Profit | 0.2 | -6.6 | -4.8 | -1.5 | -0.9 | -18.1 | -2.5 | 0.5 | 6.3 | -20.6 |
|---|
| EPS in Rs | 0.11 | -2.98 | -2.19 | -0.67 | -0.39 | -8.16 | -1.14 | 0.22 | 2.86 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-4% |
| 3 Years: |
-1% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
-18% |
| 5 Years: |
-51% |
| 3 Years: |
-69% |
| TTM: |
4670% |
| Stock Price CAGR |
| 10 Years: |
5% |
| 5 Years: |
11% |
| 3 Years: |
12% |
| 1 Year: |
-3% |
| Compounded Sales
Growth |
| 10 Years: |
1% |
| 5 Years: |
-4% |
| 3 Years: |
2% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
5% |
| 5 Years: |
11% |
| 3 Years: |
12% |
| 1 Year: |
-3% |
