Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 70.9 | 66.8 | 68.9 | 72.8 | 91.9 | 80.8 | 76.3 | 73.8 | 99.6 | 75.9 |
|---|
| Expenses | 69.2 | 64.4 | 54.9 | 57.3 | 76.8 | 78.4 | 71.8 | 67.1 | 87.6 | 71.8 |
|---|
| Operating Profit | 1.7 | 2.5 | 14.0 | 15.5 | 15.1 | 2.4 | 4.5 | 6.8 | 12.1 | 4.1 |
|---|
| OPM % | 2.45% | 3.68% | 20.29% | 21.24% | 16.42% | 2.92% | 5.84% | 9.14% | 12.1% | 5.34% |
|---|
| Other Income | 1.8 | 17.2 | 1.6 | 1.4 | 1.6 | 5.6 | 2.7 | 1.4 | 20.5 | 3.2 |
|---|
| Interest | 3.2 | 2.4 | 3.6 | 3.1 | 3.1 | 2.6 | 2.9 | 3.0 | 3.3 | 3.1 |
|---|
| Depreciation | 10.5 | 10.2 | 10.0 | 9.5 | 10.3 | 9.5 | 9.0 | 8.8 | 9.0 | 9.3 |
|---|
| Profit before tax | -10.1 | 7.0 | 1.9 | 4.2 | 3.3 | -4.2 | -4.7 | -3.7 | 20.3 | -5.1 |
|---|
| Tax % | -33.7% | -23.9% | -35.3% | -28.3% | -27.5% | -3.6% | -24.5% | -31.9% | -36.9% | -32.3% |
|---|
| Net Profit | -6.7 | 5.3 | 1.2 | 3.0 | 2.4 | -4.0 | -3.5 | -2.5 | 12.8 | -6.7 |
|---|
| EPS in Rs | -1.76 | 1.39 | 0.32 | 0.78 | 0.62 | -1.05 | -0.91 | -0.65 | 3.31 | -1.74 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 107.5 | 110.6 | 87.9 | 84.9 | 86.6 | 118.1 | 118.7 | 94.1 | 96.6 | 138.7 |
|---|
| Expenses | 104.4 | 100.8 | 76.9 | 69.0 | 69.5 | 99.9 | 104.1 | 87.9 | 86.6 | 108.2 |
|---|
| Operating Profit | 3.0 | 9.8 | 10.9 | 15.9 | 17.1 | 18.2 | 14.6 | 6.1 | 10.0 | 30.5 |
|---|
| OPM % | 2.81% | 8.82% | 12.43% | 18.69% | 19.77% | 15.4% | 12.3% | 6.51% | 10.38% | 21.98% |
|---|
| Other Income | 0.4 | 1.8 | 2.2 | 1.3 | 0.0 | 1.5 | 5.6 | 1.8 | 1.5 | 2.5 |
|---|
| Interest | 2.8 | 3.3 | 2.5 | 3.6 | 3.2 | 3.1 | 2.7 | 2.9 | 3.1 | 3.3 |
|---|
| Depreciation | 12.8 | 11.5 | 12.6 | 11.0 | 10.5 | 10.9 | 10.4 | 9.6 | 9.5 | 9.7 |
|---|
| Profit before tax | -12.1 | -3.2 | -1.9 | 2.6 | 4.8 | 5.6 | 7.0 | -4.6 | -1.0 | 19.5 |
|---|
| Tax % | -7.3% | -21.6% | 25.4% | -41.2% | -63.8% | -25.4% | -23.2% | 1.7% | -24% | 25.4% |
|---|
| Net Profit | -9.2 | -0.3 | -1.2 | 2.5 | 3.3 | 4.6 | 6.0 | -4.1 | -0.9 | 15.3 |
|---|
| EPS in Rs | -2.4 | -0.09 | -0.31 | 0.66 | 0.85 | 1.19 | 1.56 | -1.07 | -0.23 | 3.96 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
1% |
| 5 Years: |
-1% |
| 3 Years: |
56% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
-17% |
| 5 Years: |
-47% |
| 3 Years: |
27% |
| TTM: |
2% |
| Stock Price CAGR |
| 10 Years: |
-19% |
| 5 Years: |
1% |
| 3 Years: |
-12% |
| 1 Year: |
-48% |
| Compounded Sales
Growth |
| 10 Years: |
-4% |
| 5 Years: |
-8% |
| 3 Years: |
27% |
| TTM: |
-20% |
| Compounded Profit
Growth |
| 10 Years: |
-15% |
| 5 Years: |
-23% |
| 3 Years: |
28% |
| TTM: |
-47% |
| Stock Price CAGR |
| 10 Years: |
-19% |
| 5 Years: |
1% |
| 3 Years: |
-12% |
| 1 Year: |
-48% |
