Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 131.1 | 116.5 | 94.8 | 103.9 | 95.1 | 122.9 | 91.6 | 130.4 | 112.0 | 129.7 |
|---|
| Expenses | 125.2 | 116.4 | 90.7 | 102.0 | 99.1 | 122.1 | 91.2 | 129.3 | 114.2 | 148.2 |
|---|
| Operating Profit | 5.9 | 0.1 | 4.1 | 1.8 | -4.0 | 0.9 | 0.3 | 1.1 | -2.2 | -18.6 |
|---|
| OPM % | 4.49% | 0.08% | 4.31% | 1.75% | -4.21% | 0.71% | 0.36% | 0.82% | -1.97% | -14.31% |
|---|
| Other Income | 0.7 | -32.3 | 11.5 | 6.7 | 3.0 | 4.9 | 2.4 | 3.5 | -0.6 | 21.0 |
|---|
| Interest | 0.4 | 1.0 | 0.4 | 0.6 | 0.4 | 1.1 | 0.5 | 1.0 | 1.3 | 1.1 |
|---|
| Depreciation | 0.9 | 0.8 | 0.7 | 0.6 | 0.7 | 1.2 | 1.3 | 1.7 | 1.4 | 2.1 |
|---|
| Profit before tax | 5.3 | -34.0 | 14.5 | 7.3 | -2.1 | 3.5 | 0.9 | 1.9 | -5.5 | -0.8 |
|---|
| Tax % | 50.8% | -23.7% | -8.4% | -2% | 40.7% | -48.3% | -336.1% | 153.9% | -6.1% | 0% |
|---|
| Net Profit | 8.0 | -26.0 | 13.3 | 7.2 | -3.0 | 1.8 | -2.1 | 4.9 | -5.2 | 0.9 |
|---|
| EPS in Rs | 0.06 | -0.18 | 0.09 | 0.06 | -0.02 | 0.01 | | 0.03 | -0.03 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 133.9 | 118.1 | 98.9 | 116.0 | 99.3 | 131.5 | 92.1 | 134.9 | 117.8 | 135.2 |
|---|
| Expenses | 129.4 | 116.8 | 96.2 | 113.5 | 104.1 | 127.4 | 92.3 | 134.5 | 120.0 | 154.7 |
|---|
| Operating Profit | 4.6 | 1.3 | 2.7 | 2.5 | -4.8 | 4.1 | -0.2 | 0.4 | -2.1 | -19.5 |
|---|
| OPM % | 3.41% | 1.1% | 2.69% | 2.15% | -4.83% | 3.12% | -0.26% | 0.27% | -1.81% | -14.44% |
|---|
| Other Income | 0.6 | -31.8 | 11.6 | 6.7 | 3.1 | -2.2 | 2.2 | 1.7 | -1.8 | 17.9 |
|---|
| Interest | 0.5 | 1.2 | 0.5 | 0.7 | 0.6 | 1.3 | 0.7 | 1.0 | 1.4 | 1.5 |
|---|
| Depreciation | 1.2 | 0.7 | 0.9 | 0.7 | 0.8 | 1.3 | 1.3 | 1.8 | 1.5 | 2.1 |
|---|
| Profit before tax | 3.5 | -32.4 | 12.9 | 7.8 | -3.0 | 6.3 | 0.0 | 0.8 | -5.7 | -2.0 |
|---|
| Tax % | 78% | -17.1% | -9.4% | -2% | 28.5% | 222.7% | 8933.3% | 352.2% | -0.7% | 0% |
|---|
| Net Profit | 6.2 | -26.8 | 11.7 | 7.7 | -3.9 | -2.0 | -2.9 | 2.2 | -6.9 | -2.8 |
|---|
| EPS in Rs | 0.05 | -0.19 | 0.08 | 0.06 | -0.03 | -0.03 | 0 | 0.03 | -0.04 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
77% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
110% |
| 3 Years: |
68% |
| TTM: |
94% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
6% |
| 3 Years: |
-17% |
| 1 Year: |
-47% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
81% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
66% |
| TTM: |
57% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
6% |
| 3 Years: |
-17% |
| 1 Year: |
-47% |
