Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 522.6 | 782.0 | 832.0 | 598.0 | 436.0 | 783.0 | 928.0 | 522.0 | 430.0 | 957.0 |
|---|
| Expenses | 587.9 | 672.0 | 699.0 | 536.0 | 430.0 | 687.0 | 762.0 | 478.0 | 450.0 | 807.0 |
|---|
| Operating Profit | -65.3 | 110.0 | 133.0 | 62.0 | 6.0 | 96.0 | 166.0 | 44.0 | -20.0 | 150.0 |
|---|
| OPM % | -12.49% | 14.07% | 15.99% | 10.37% | 1.38% | 12.26% | 17.89% | 8.43% | -4.65% | 15.67% |
|---|
| Other Income | 4.5 | 3.0 | 6.0 | 2.0 | 6.0 | 5.0 | 10.0 | 6.0 | 12.0 | 12.0 |
|---|
| Interest | 4.9 | 3.0 | 3.0 | 4.0 | 8.0 | 5.0 | 3.0 | 2.0 | 2.0 | 4.0 |
|---|
| Depreciation | 22.6 | 25.0 | 26.0 | 30.0 | 33.0 | 31.0 | 30.0 | 29.0 | 30.0 | 29.0 |
|---|
| Profit before tax | -88.3 | 85.0 | 109.0 | 30.0 | -29.0 | 65.0 | 143.0 | 19.0 | -41.0 | 129.0 |
|---|
| Tax % | -21.7% | -25.9% | -25.5% | -20% | -27.6% | -26.2% | -31.5% | -42.1% | 0% | 26.4% |
|---|
| Net Profit | -69.1 | 63.0 | 82.0 | 24.0 | -21.0 | 48.0 | 98.0 | 11.0 | -32.0 | 95.0 |
|---|
| EPS in Rs | -3.55 | 3.26 | 4.23 | 1.25 | -1.07 | 2.46 | 5.04 | 0.56 | 0 | 4.89 |
|---|
| Metrics | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 |
|---|
| Sales | 533.6 | 346.3 | 662.7 | 725.0 | 570.5 | 471.3 | 740.5 | 727.8 | 628.1 | 507.5 |
|---|
| Expenses | 477.9 | 356.1 | 534.4 | 608.3 | 510.4 | 453.5 | 619.0 | 639.8 | 560.7 | 510.4 |
|---|
| Operating Profit | 55.7 | -9.8 | 128.3 | 116.8 | 60.1 | 17.7 | 121.5 | 88.0 | 67.4 | -2.8 |
|---|
| OPM % | 10.45% | -2.83% | 19.36% | 16.1% | 10.54% | 3.76% | 16.41% | 12.09% | 10.73% | -0.56% |
|---|
| Other Income | 10.1 | 20.9 | 11.8 | 14.7 | 13.8 | 9.7 | 7.0 | 7.5 | 5.5 | 7.5 |
|---|
| Interest | 1.6 | 1.1 | 2.0 | 1.4 | 0.8 | 1.1 | 0.9 | 1.2 | 1.4 | 1.2 |
|---|
| Depreciation | 16.0 | 12.7 | 17.9 | 20.3 | 11.0 | 14.8 | 18.5 | 17.7 | 18.4 | 19.7 |
|---|
| Profit before tax | 48.3 | -14.1 | 120.2 | 108.1 | 55.9 | 9.9 | 109.1 | 76.5 | 53.1 | -16.2 |
|---|
| Tax % | -21.2% | -125.6% | -23.5% | -24.4% | -26.4% | -29.8% | -24.5% | -26.2% | -25.5% | -12.9% |
|---|
| Net Profit | 38.1 | 0.7 | 91.9 | 83.0 | 45.6 | 8.1 | 82.3 | 56.5 | 39.6 | -14.2 |
|---|
| EPS in Rs | 1.96 | 0.03 | 4.72 | 4.27 | 2.35 | 0.42 | 4.23 | 2.9 | 2.03 | -0.73 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
3% |
| 3 Years: |
1% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
-2% |
| 5 Years: |
-7% |
| 3 Years: |
-10% |
| TTM: |
-16% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
6% |
| 3 Years: |
12% |
| 1 Year: |
6% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
9% |
| 3 Years: |
9% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
4% |
| 5 Years: |
-2% |
| 3 Years: |
1% |
| TTM: |
-26% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
6% |
| 3 Years: |
12% |
| 1 Year: |
6% |
