Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 19.1 | 15.4 | 26.5 | 47.5 | 34.8 | 27.1 | 30.4 | 42.7 | 41.3 | 37.0 |
|---|
| Expenses | 20.4 | 14.6 | 27.2 | 48.7 | 36.6 | 27.9 | 30.0 | 42.6 | 41.5 | 36.8 |
|---|
| Operating Profit | -1.3 | 0.7 | -0.7 | -1.2 | -1.8 | -0.8 | 0.4 | 0.1 | -0.2 | 0.2 |
|---|
| OPM % | -6.68% | 4.72% | -2.59% | -2.43% | -5.21% | -2.96% | 1.33% | 0.22% | -0.57% | 0.44% |
|---|
| Other Income | 4.3 | 2.3 | 44.7 | 29.9 | 2.3 | 2.6 | 1.3 | 39.2 | 20.8 | 1.1 |
|---|
| Interest | 2.9 | 3.0 | 3.5 | 4.7 | 4.7 | 5.0 | 4.9 | 4.6 | 4.3 | 3.8 |
|---|
| Depreciation | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 |
|---|
| Profit before tax | -0.1 | -0.2 | 40.3 | 23.9 | -4.3 | -3.4 | -3.3 | 34.5 | 16.1 | -2.7 |
|---|
| Tax % | -207.1% | 524.7% | -12.7% | -2.1% | 5.5% | -0.3% | -0.7% | -14.4% | 0.2% | 0% |
|---|
| Net Profit | 0.1 | -1.0 | 35.2 | 23.4 | -4.6 | -3.4 | -3.3 | 29.5 | 16.1 | -2.7 |
|---|
| EPS in Rs | | -0.03 | 1.05 | 0.69 | -0.14 | -0.1 | -0.1 | 0.88 | 0.48 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 5,456.8 | 5,253.5 | 4,627.1 | 4,160.3 | 4,100.6 | 3,670.2 | 4,094.1 | 3,934.3 | 3,675.7 | 3,768.0 |
|---|
| Expenses | 4,830.3 | 4,719.8 | 3,982.0 | 3,794.3 | 4,712.4 | 3,327.9 | 3,724.9 | 3,717.8 | 3,329.8 | 3,387.6 |
|---|
| Operating Profit | 626.5 | 533.7 | 645.2 | 366.0 | -611.8 | 342.4 | 369.3 | 216.4 | 346.0 | 380.4 |
|---|
| OPM % | 11.48% | 10.16% | 13.94% | 8.8% | -14.92% | 9.33% | 9.02% | 5.5% | 9.41% | 10.1% |
|---|
| Other Income | 47.0 | 24.8 | 33.3 | 48.7 | 71.9 | 53.7 | 58.7 | 98.9 | 34.3 | 25.3 |
|---|
| Interest | 149.9 | 162.8 | 169.3 | 241.7 | 245.3 | 235.0 | 244.7 | 233.5 | 227.4 | 224.4 |
|---|
| Depreciation | 188.4 | 192.7 | 195.7 | 192.5 | 195.3 | 194.9 | 185.5 | 189.5 | 237.2 | 207.3 |
|---|
| Profit before tax | 335.2 | 203.0 | 313.5 | -19.5 | -980.6 | -33.9 | -2.2 | -107.7 | -84.3 | -25.9 |
|---|
| Tax % | -62.5% | -30.1% | -34.1% | 236.6% | 10.1% | 243.9% | -1914.6% | -43.9% | -61.4% | 0% |
|---|
| Net Profit | 126.0 | 141.9 | 206.5 | -65.8 | -1,078.9 | -116.4 | -44.9 | -154.9 | -133.7 | -115.1 |
|---|
| EPS in Rs | 2.66 | 3.13 | 4.93 | -2.68 | -33.26 | -4.34 | -2.31 | -5.33 | -4.8 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
34% |
| 5 Years: |
17% |
| 3 Years: |
38% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
4% |
| 5 Years: |
0% |
| 3 Years: |
5% |
| TTM: |
-22% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
17% |
| 3 Years: |
-2% |
| 1 Year: |
-15% |
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
4% |
| 3 Years: |
2% |
| TTM: |
-7% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
59% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
17% |
| 3 Years: |
-2% |
| 1 Year: |
-15% |
