Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 445.9 | 484.1 | 317.1 | 354.5 | 432.9 | 521.1 | 374.0 | 367.4 | 444.5 | 486.8 |
|---|
| Expenses | 436.0 | 463.6 | 317.1 | 346.1 | 417.7 | 492.6 | 374.8 | 371.2 | 432.2 | 469.9 |
|---|
| Operating Profit | 10.0 | 20.5 | 0.0 | 8.5 | 15.3 | 28.5 | -0.9 | -3.8 | 12.3 | 16.9 |
|---|
| OPM % | 2.23% | 4.24% | 0.01% | 2.39% | 3.53% | 5.46% | -0.24% | -1.04% | 2.77% | 3.47% |
|---|
| Other Income | 20.1 | 12.5 | 7.3 | 5.4 | 3.8 | 10.7 | 4.1 | 3.4 | 17.3 | 5.8 |
|---|
| Interest | 26.1 | 2.7 | 2.5 | 3.2 | 4.2 | 4.2 | 5.0 | 5.9 | 5.7 | 4.4 |
|---|
| Depreciation | 8.4 | 7.9 | 8.2 | 7.9 | 8.3 | 8.7 | 8.9 | 8.9 | 10.5 | 8.2 |
|---|
| Profit before tax | -4.4 | 14.9 | -3.5 | 2.7 | 6.5 | 22.4 | -10.8 | -15.3 | 5.7 | 10.0 |
|---|
| Tax % | -393.9% | -20.7% | 5.4% | -42.3% | 26.6% | 27.4% | -21.4% | 22.6% | 16.4% | 28.7% |
|---|
| Net Profit | 13.0 | 17.8 | -3.7 | 1.6 | 8.2 | 19.0 | -8.5 | -11.9 | 15.7 | 7.1 |
|---|
| EPS in Rs | 8.24 | 11.25 | -2.33 | 0.98 | 5.13 | 11.95 | -5.37 | -7.49 | 0 | 4.51 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 392.4 | 446.3 | 484.1 | 307.6 | 351.6 | 432.1 | 522.3 | 376.8 | 371.0 | 452.6 |
|---|
| Expenses | 374.6 | 436.5 | 463.9 | 309.3 | 343.8 | 417.5 | 495.5 | 378.5 | 376.6 | 442.3 |
|---|
| Operating Profit | 17.8 | 9.8 | 20.3 | -1.7 | 7.7 | 14.7 | 26.9 | -1.7 | -5.5 | 10.3 |
|---|
| OPM % | 4.53% | 2.19% | 4.18% | -0.55% | 2.2% | 3.39% | 5.14% | -0.45% | -1.49% | 2.28% |
|---|
| Other Income | 1.0 | 20.2 | 12.5 | 6.8 | 4.5 | 1.5 | 8.7 | 2.1 | 1.2 | 14.3 |
|---|
| Interest | 2.2 | 26.1 | 2.7 | 2.5 | 3.2 | 4.3 | 4.2 | 5.6 | 6.4 | 7.3 |
|---|
| Depreciation | 8.4 | 8.4 | 7.9 | 8.2 | 7.9 | 8.4 | 8.8 | 9.2 | 9.2 | 11.7 |
|---|
| Profit before tax | 8.2 | -4.5 | 14.6 | -5.6 | 1.1 | 3.5 | 18.6 | -14.5 | -19.8 | -2.1 |
|---|
| Tax % | -39.5% | -387.8% | -20.9% | 3.3% | -28.8% | 56.5% | -29.1% | 19.6% | -22% | 35.6% |
|---|
| Net Profit | 5.0 | 13.0 | 17.6 | -5.8 | 0.8 | 5.4 | 15.9 | -11.7 | -15.5 | 7.6 |
|---|
| EPS in Rs | 3.15 | 8.2 | 11.11 | -3.7 | 0.51 | 3.41 | 9.99 | -7.39 | -9.78 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
6% |
| 3 Years: |
8% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
-16% |
| 5 Years: |
-17% |
| 3 Years: |
-50% |
| TTM: |
-70% |
| Stock Price CAGR |
| 10 Years: |
5% |
| 5 Years: |
24% |
| 3 Years: |
-4% |
| 1 Year: |
-57% |
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
6% |
| 3 Years: |
8% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-189% |
| Stock Price CAGR |
| 10 Years: |
5% |
| 5 Years: |
24% |
| 3 Years: |
-4% |
| 1 Year: |
-57% |
