Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 50.7 | 45.8 | 81.0 | 110.4 | 89.1 | 71.7 | 62.1 | 65.6 | 39.7 | 26.1 |
|---|
| Expenses | 52.7 | 40.7 | 68.3 | 94.9 | 80.0 | 61.9 | 55.8 | 67.8 | 39.5 | 22.7 |
|---|
| Operating Profit | -1.9 | 5.1 | 12.8 | 15.5 | 9.1 | 9.8 | 6.3 | -2.2 | 0.2 | 3.4 |
|---|
| OPM % | -3.84% | 11.1% | 15.74% | 14.03% | 10.22% | 13.72% | 10.18% | -3.43% | 0.53% | 12.9% |
|---|
| Other Income | 3.6 | 1.5 | 0.2 | 0.1 | 1.9 | 0.1 | 0.3 | 0.9 | 0.6 | 0.6 |
|---|
| Interest | 1.9 | 1.5 | 1.3 | 1.5 | 1.6 | 1.4 | 1.5 | 1.9 | 2.0 | 1.8 |
|---|
| Depreciation | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | 0.6 | 0.6 | 0.5 | 0.4 |
|---|
| Profit before tax | -1.1 | 3.6 | 11.4 | 13.9 | 9.1 | 8.3 | 4.5 | -3.9 | -1.8 | 1.3 |
|---|
| Tax % | 0% | 0% | 0% | 0% | -8.7% | -27.2% | -16.9% | -514% | 0% | 25.5% |
|---|
| Net Profit | -0.4 | 5.0 | 11.4 | 13.9 | 133.0 | 6.0 | 3.8 | -23.7 | -1.3 | 1.2 |
|---|
| EPS in Rs | -1.47 | 0.96 | 2.31 | 2.8 | 26.62 | 1.06 | 0.55 | -4.08 | 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 | 24.9 | 50.7 | 45.8 | 81.0 | 110.4 | 89.1 | 71.7 | 62.1 | 65.6 | 39.7 |
|---|
| Expenses | 21.1 | 52.7 | 40.7 | 68.3 | 94.9 | 81.3 | 64.4 | 55.8 | 67.9 | 40.0 |
|---|
| Operating Profit | 3.8 | -2.0 | 5.1 | 12.8 | 15.5 | 7.9 | 7.3 | 6.2 | -2.4 | -0.3 |
|---|
| OPM % | 15.43% | -3.86% | 11.1% | 15.74% | 14.03% | 8.83% | 10.17% | 10.06% | -3.6% | -0.71% |
|---|
| Other Income | 3.2 | 3.6 | 1.5 | 0.2 | 0.1 | 0.0 | 0.7 | 0.8 | 1.4 | 1.1 |
|---|
| Interest | 1.0 | 1.9 | 1.5 | 1.3 | 1.5 | 1.6 | 1.7 | 1.9 | 2.3 | 2.3 |
|---|
| Depreciation | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | 0.6 | 0.6 | 0.6 |
|---|
| Profit before tax | 2.9 | -1.1 | 3.6 | 11.4 | 13.9 | 7.9 | 5.9 | 4.6 | -3.8 | -2.1 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 176% | 37.8% | 16.5% | 521.1% | 0% |
|---|
| Net Profit | 5.9 | -0.4 | 5.0 | 11.4 | 13.9 | 16.6 | 3.7 | 3.9 | -23.7 | -1.7 |
|---|
| EPS in Rs | 1.06 | -1.47 | 0.96 | 2.31 | 2.79 | 3.16 | 0.64 | 0.64 | -4.01 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
297% |
| 3 Years: |
0% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
17% |
| 3 Years: |
111% |
| TTM: |
-79% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
141% |
| 3 Years: |
83% |
| 1 Year: |
-50% |
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
297% |
| 3 Years: |
0% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
17% |
| 3 Years: |
110% |
| TTM: |
-91% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
141% |
| 3 Years: |
83% |
| 1 Year: |
-50% |
