Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 843.2 | 814.6 | 1,195.7 | 832.3 | 864.2 | 868.8 | 903.8 | 1,070.4 | 1,113.8 | 1,184.9 |
|---|
| Expenses | 820.7 | 837.7 | 1,158.5 | 879.3 | 841.8 | 844.3 | 906.0 | 1,010.7 | 1,042.3 | 1,124.4 |
|---|
| Operating Profit | 22.5 | -23.2 | 37.2 | -47.0 | 22.4 | 24.5 | -2.2 | 59.7 | 71.6 | 60.6 |
|---|
| OPM % | 2.67% | -2.84% | 3.11% | -5.64% | 2.59% | 2.82% | -0.24% | 5.58% | 6.42% | 5.11% |
|---|
| Other Income | 5.1 | 0.9 | 1.0 | 5.8 | 2.3 | 2.1 | 4.1 | 4.0 | 22.9 | 4.7 |
|---|
| Interest | 19.3 | 21.8 | 24.8 | 29.1 | 31.5 | 29.6 | 30.7 | 32.4 | 35.0 | 23.4 |
|---|
| Depreciation | 7.6 | 8.1 | 8.4 | 8.5 | 9.0 | 9.5 | 9.7 | 10.2 | 10.0 | 9.6 |
|---|
| Profit before tax | 0.7 | -52.1 | 5.0 | -78.8 | -15.8 | -12.5 | -38.5 | 21.2 | 49.6 | 32.3 |
|---|
| Tax % | 228.8% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | 2.2 | -52.1 | 5.0 | -78.8 | -15.8 | -12.2 | -38.5 | 21.2 | 49.5 | 32.3 |
|---|
| EPS in Rs | 0.08 | -1.99 | 0.19 | -3.02 | -0.6 | -0.47 | -1.47 | 0.81 | 0 | 1.24 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 889.7 | 880.0 | 769.6 | 1,259.4 | 940.1 | 904.1 | 944.3 | 950.5 | 1,165.6 | 1,198.5 |
|---|
| Expenses | 932.1 | 857.2 | 793.6 | 1,228.1 | 996.6 | 894.5 | 915.0 | 947.5 | 1,102.4 | 1,116.2 |
|---|
| Operating Profit | -42.4 | 22.8 | -23.9 | 31.3 | -56.5 | 9.6 | 29.3 | 3.0 | 63.3 | 82.3 |
|---|
| OPM % | -4.76% | 2.59% | -3.11% | 2.49% | -6.01% | 1.06% | 3.1% | 0.32% | 5.43% | 6.87% |
|---|
| Other Income | 0.4 | 5.0 | 0.6 | 0.5 | 4.3 | 1.4 | 1.1 | 2.7 | 2.5 | 22.8 |
|---|
| Interest | 16.3 | 20.1 | 23.5 | 30.8 | 36.7 | 40.7 | 38.0 | 38.1 | 39.6 | 41.6 |
|---|
| Depreciation | 7.6 | 7.6 | 8.3 | 9.8 | 10.1 | 10.9 | 11.6 | 11.7 | 12.6 | 12.3 |
|---|
| Profit before tax | -65.9 | 0.1 | -55.2 | -8.8 | -99.0 | -40.5 | -19.2 | -44.1 | 13.6 | 51.1 |
|---|
| Tax % | 0% | 1372.7% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -65.9 | 1.6 | -55.2 | -8.8 | -99.0 | -40.5 | -19.2 | -44.1 | 13.6 | 51.1 |
|---|
| EPS in Rs | -2.53 | 0.06 | -2.11 | -0.34 | -3.79 | -1.55 | -0.73 | -1.69 | 0.53 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
13% |
| 3 Years: |
0% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
16% |
| 3 Years: |
-58% |
| TTM: |
114% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
29% |
| 3 Years: |
-13% |
| 1 Year: |
2% |
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
15% |
| 3 Years: |
2% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
15% |
| 3 Years: |
-83% |
| TTM: |
101% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
29% |
| 3 Years: |
-13% |
| 1 Year: |
2% |
