Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 448.4 | 475.5 | 511.9 | 721.9 | 465.5 | 509.3 | 534.1 | 775.2 | 481.2 | 496.5 |
|---|
| Expenses | 432.4 | 431.4 | 478.9 | 631.5 | 449.3 | 491.3 | 520.0 | 700.9 | 488.5 | 496.4 |
|---|
| Operating Profit | 16.0 | 44.1 | 33.0 | 90.4 | 16.2 | 18.0 | 14.1 | 74.3 | -7.3 | 0.1 |
|---|
| OPM % | 3.57% | 9.27% | 6.45% | 12.52% | 3.48% | 3.53% | 2.63% | 9.58% | -1.52% | 0.02% |
|---|
| Other Income | 7.7 | 4.2 | 5.0 | 28.6 | 20.7 | 10.7 | 13.2 | 6.5 | 99.2 | 5.2 |
|---|
| Interest | 1.3 | 2.0 | 2.3 | 2.1 | 1.7 | 2.9 | 4.1 | 6.0 | 6.2 | 6.5 |
|---|
| Depreciation | 14.2 | 15.2 | 15.2 | 16.7 | 15.9 | 17.4 | 17.9 | 16.8 | 16.9 | 17.9 |
|---|
| Profit before tax | 8.3 | 31.1 | 20.5 | 77.5 | 5.4 | 8.4 | 4.5 | 57.9 | -13.1 | -19.2 |
|---|
| Tax % | -19% | -26.7% | -27.3% | -23.3% | -20.3% | -20.1% | -22.1% | 26.5% | -12.6% | 40.7% |
|---|
| Net Profit | 6.7 | 22.8 | 14.9 | 76.8 | 15.4 | 6.7 | 4.1 | 42.6 | 60.1 | -11.4 |
|---|
| EPS in Rs | 8.86 | 30.25 | 19.78 | 101.88 | 20.41 | 8.91 | 5.38 | 56.48 | 79.73 | -15.13 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 767.2 | 863.3 | 1,015.5 | 723.2 | 784.2 | 852.0 | 1,106.6 | 774.5 | 805.3 | 928.9 |
|---|
| Expenses | 716.8 | 825.6 | 928.9 | 720.5 | 767.7 | 834.6 | 1,038.1 | 816.1 | 805.9 | 906.5 |
|---|
| Operating Profit | 50.4 | 37.7 | 86.6 | 2.7 | 16.6 | 17.4 | 68.5 | -41.7 | -0.7 | 22.4 |
|---|
| OPM % | 6.57% | 4.37% | 8.52% | 0.37% | 2.11% | 2.04% | 6.19% | -5.38% | -0.08% | 2.41% |
|---|
| Other Income | -0.3 | 3.2 | 26.8 | 18.9 | 10.6 | 11.5 | 5.4 | 101.1 | 3.8 | 10.0 |
|---|
| Interest | 5.7 | 7.6 | 9.6 | 17.2 | 8.0 | 0.7 | 16.9 | 17.4 | 17.4 | 16.6 |
|---|
| Depreciation | 27.1 | 29.4 | 30.2 | 28.9 | 29.8 | 31.1 | 35.8 | 35.8 | 36.8 | 35.7 |
|---|
| Profit before tax | 18.1 | 4.1 | 51.0 | -38.4 | -11.3 | -3.7 | 21.2 | -75.7 | -51.1 | -19.8 |
|---|
| Tax % | -27.7% | 18.8% | -21.2% | -36.1% | -32.5% | -106% | -39.7% | -123.4% | -30.6% | -24.7% |
|---|
| Net Profit | 12.5 | 4.6 | 57.9 | -15.8 | -7.2 | -0.1 | 12.6 | 14.7 | -35.5 | -24.7 |
|---|
| EPS in Rs | 16.64 | 6.13 | 76.74 | -20.93 | -9.52 | -0.15 | 16.74 | 19.45 | -47.05 | -32.77 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
12% |
| 3 Years: |
5% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
-9% |
| 5 Years: |
-20% |
| 3 Years: |
-49% |
| TTM: |
-68% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
24% |
| 3 Years: |
-13% |
| 1 Year: |
-6% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
7% |
| 3 Years: |
1% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-379% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
24% |
| 3 Years: |
-13% |
| 1 Year: |
-6% |
