Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,336.0 | 1,471.0 | 1,354.0 | 1,155.0 | 1,135.0 | 867.0 | 795.0 | 836.0 | 870.0 | 843.0 |
|---|
| Expenses | 1,236.0 | 1,271.0 | 1,231.0 | 1,019.0 | 1,051.0 | 888.0 | 864.0 | 851.0 | 811.0 | 801.0 |
|---|
| Operating Profit | 100.0 | 200.0 | 123.0 | 136.0 | 84.0 | -21.0 | -69.0 | -15.0 | 59.0 | 42.0 |
|---|
| OPM % | 7.49% | 13.6% | 9.08% | 11.77% | 7.4% | -2.42% | -8.68% | -1.79% | 6.78% | 4.98% |
|---|
| Other Income | 11.0 | 52.0 | 102.0 | 30.0 | 43.0 | 44.0 | 56.0 | 41.0 | 40.0 | 33.0 |
|---|
| Interest | 67.0 | 76.0 | 78.0 | 77.0 | 76.0 | 71.0 | 70.0 | 53.0 | 63.0 | 62.0 |
|---|
| Depreciation | 55.0 | 50.0 | 50.0 | 49.0 | 49.0 | 50.0 | 49.0 | 47.0 | 46.0 | 46.0 |
|---|
| Profit before tax | -11.0 | 126.0 | 97.0 | 40.0 | 2.0 | -98.0 | -132.0 | -74.0 | -10.0 | -33.0 |
|---|
| Tax % | -45.5% | -19.8% | -21.6% | -25% | -50% | -29.6% | -21.2% | -24.3% | -20% | -24.2% |
|---|
| Net Profit | -6.0 | 53.0 | 26.0 | 38.0 | 14.0 | -75.0 | -103.0 | -57.0 | -9.0 | -26.0 |
|---|
| EPS in Rs | -0.16 | 1.33 | 0.62 | 0.95 | 0.36 | -1.88 | -2.55 | -1.18 | -0.17 | -0.53 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,882.0 | 1,872.0 | 1,522.0 | 1,494.0 | 1,322.0 | 1,140.0 | 1,218.0 | 1,413.0 | 1,261.0 | 1,052.0 |
|---|
| Expenses | 1,639.0 | 1,616.0 | 1,308.0 | 1,281.0 | 1,232.0 | 1,087.0 | 1,134.0 | 1,268.0 | 1,133.0 | 927.0 |
|---|
| Operating Profit | 243.0 | 256.0 | 214.0 | 213.0 | 90.0 | 53.0 | 84.0 | 145.0 | 128.0 | 125.0 |
|---|
| OPM % | 12.91% | 13.68% | 14.06% | 14.26% | 6.81% | 4.65% | 6.9% | 10.26% | 10.15% | 11.88% |
|---|
| Other Income | 9.0 | 24.0 | 21.0 | 3.0 | 19.0 | 14.0 | 9.0 | 6.0 | 5.0 | 21.0 |
|---|
| Interest | 78.0 | 89.0 | 92.0 | 95.0 | 94.0 | 88.0 | 71.0 | 84.0 | 83.0 | 65.0 |
|---|
| Depreciation | 78.0 | 78.0 | 81.0 | 85.0 | 84.0 | 85.0 | 82.0 | 83.0 | 84.0 | 79.0 |
|---|
| Profit before tax | 96.0 | 113.0 | 62.0 | 36.0 | -69.0 | -106.0 | -60.0 | -16.0 | -34.0 | 2.0 |
|---|
| Tax % | -24% | -30.1% | -30.6% | -33.3% | -24.6% | -21.7% | 21.7% | 18.8% | 32.4% | -150% |
|---|
| Net Profit | 47.0 | 63.0 | 52.0 | 32.0 | -59.0 | -82.0 | -48.0 | -14.0 | -24.0 | -40.0 |
|---|
| EPS in Rs | 1.26 | 1.62 | 1.35 | 0.86 | -1.44 | -2.03 | -0.99 | -0.28 | -0.48 | -0.84 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-3% |
| 5 Years: |
-14% |
| 3 Years: |
-23% |
| TTM: |
-44% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
4% |
| Stock Price CAGR |
| 10 Years: |
5% |
| 5 Years: |
-1% |
| 3 Years: |
-19% |
| 1 Year: |
-27% |
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
-5% |
| 3 Years: |
-10% |
| TTM: |
-27% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
1% |
| Stock Price CAGR |
| 10 Years: |
5% |
| 5 Years: |
-1% |
| 3 Years: |
-19% |
| 1 Year: |
-27% |
