Quarterly Table
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 78.7 | 64.0 | 80.4 | 80.4 | 74.1 | 66.0 | 172.9 | 145.6 | 108.8 | 105.5 |
|---|
| Expenses | 70.9 | 79.2 | 81.0 | 81.0 | 74.2 | 64.9 | 169.4 | 139.4 | 102.8 | 95.9 |
|---|
| Operating Profit | 7.7 | -15.2 | -0.6 | -0.6 | -0.1 | 1.1 | 3.5 | 6.2 | 6.0 | 9.6 |
|---|
| OPM % | 9.83% | -23.72% | -0.8% | -0.8% | -0.14% | 1.64% | 2.04% | 4.25% | 5.49% | 9.12% |
|---|
| Other Income | 1.9 | 1.6 | 8.3 | 8.3 | 10.4 | 8.7 | 9.2 | 7.4 | 7.4 | 5.8 |
|---|
| Interest | 4.2 | 4.1 | 4.1 | 4.1 | 3.3 | 2.0 | 1.9 | 1.5 | 1.6 | 1.3 |
|---|
| Depreciation | 4.4 | 4.0 | 4.1 | 4.1 | 4.8 | 5.7 | 6.4 | 6.5 | 6.5 | 6.8 |
|---|
| Profit before tax | 1.0 | -21.6 | -0.6 | -0.6 | 2.2 | 2.1 | 4.5 | 5.5 | 5.3 | 7.4 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | 1.0 | -21.6 | -0.6 | -0.6 | 2.2 | 2.1 | 4.5 | 5.5 | 5.3 | 7.4 |
|---|
| EPS in Rs | 0.09 | -1.86 | -1.63 | -1.63 | 0.14 | 0.14 | 0.28 | 0.35 | 0 | 0.47 |
|---|
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 110.2 | 94.1 | 110.3 | 110.3 | 107.7 | 100.8 | 236.4 | 235.3 | 219.0 |
|---|
| Expenses | 94.2 | 102.6 | 106.7 | 106.7 | 104.1 | 96.2 | 227.2 | 221.7 | 201.8 |
|---|
| Operating Profit | 16.0 | -8.5 | 3.6 | 3.6 | 3.6 | 4.6 | 9.2 | 13.6 | 17.2 |
|---|
| OPM % | 14.5% | -9.01% | 3.28% | 3.28% | 3.34% | 4.55% | 3.89% | 5.77% | 7.84% |
|---|
| Other Income | 2.5 | 3.2 | 8.9 | 8.9 | 11.4 | 8.3 | 7.9 | 6.0 | 9.6 |
|---|
| Interest | 6.3 | 6.2 | 5.6 | 5.6 | 4.2 | 2.4 | 2.4 | 2.2 | 3.3 |
|---|
| Depreciation | 4.8 | 4.8 | 4.7 | 4.7 | 5.3 | 6.1 | 7.4 | 7.4 | 10.0 |
|---|
| Profit before tax | 7.3 | -16.2 | 2.2 | 2.2 | 5.4 | 4.3 | 7.3 | 10.1 | 13.5 |
|---|
| Tax % | -18.3% | 5.5% | -52% | -52% | 3.3% | 6.8% | 0.6% | 0.6% | 13.5% |
|---|
| Net Profit | 6.0 | -17.1 | 1.1 | 1.1 | 5.6 | 4.0 | 7.3 | 10.0 | 15.2 |
|---|
| EPS in Rs | 0.52 | -1.48 | 0.07 | 0.07 | 0.36 | 0.26 | 0.46 | 0.64 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-12% |
| 3 Years: |
50% |
| TTM: |
47% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
23% |
| TTM: |
208% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-29% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-13% |
| 3 Years: |
50% |
| TTM: |
57% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
15% |
| 3 Years: |
25% |
| TTM: |
2526% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-29% |
