Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 119.9 | 109.5 | 97.9 | 109.3 | 115.8 | 134.7 | 126.2 | 94.3 | 117.0 | 117.5 |
|---|
| Expenses | 110.5 | 107.9 | 116.7 | 130.7 | 150.5 | 108.3 | 123.3 | 123.2 | 113.2 | 124.6 |
|---|
| Operating Profit | 9.3 | 1.6 | -18.8 | -21.4 | -34.7 | 26.4 | 2.9 | -28.9 | 3.7 | -7.1 |
|---|
| OPM % | 7.77% | 1.46% | -19.23% | -19.59% | -30.01% | 19.58% | 2.29% | -30.66% | 3.2% | -6.08% |
|---|
| Other Income | 2.9 | -25.4 | 8.8 | 1.8 | 2.2 | 2.5 | 9.3 | 2.3 | 0.5 | 5.4 |
|---|
| Interest | 6.7 | 6.5 | 5.5 | 5.1 | 4.8 | 7.5 | 7.6 | 7.3 | 7.3 | 7.6 |
|---|
| Depreciation | 15.5 | 15.7 | 11.9 | 12.5 | 12.1 | 20.4 | 24.0 | 23.8 | 23.6 | 22.8 |
|---|
| Profit before tax | -10.0 | -7.2 | -34.2 | -38.2 | -49.4 | 12.0 | -27.4 | -57.8 | -26.7 | -33.0 |
|---|
| Tax % | -14.1% | -10% | -26.3% | -25.3% | -22.7% | -81.6% | -25.2% | -25.1% | 25.1% | 29.4% |
|---|
| Net Profit | -8.6 | -41.4 | -20.2 | -27.8 | -38.2 | 0.2 | -14.5 | -43.2 | -20.0 | -22.7 |
|---|
| EPS in Rs | -0.14 | -0.66 | -0.32 | -0.45 | -0.61 | 0.01 | -0.23 | -0.69 | -0.32 | -0.36 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 194.8 | 171.2 | 147.7 | 140.4 | 151.6 | 167.3 | 179.0 | 176.0 | 130.7 | 159.4 |
|---|
| Expenses | 174.4 | 165.9 | 152.8 | 160.2 | 171.8 | 192.8 | 152.8 | 161.2 | 162.1 | 153.0 |
|---|
| Operating Profit | 20.4 | 5.3 | -5.1 | -19.8 | -20.2 | -25.5 | 26.1 | 14.8 | -31.4 | 6.5 |
|---|
| OPM % | 10.47% | 3.09% | -3.46% | -14.09% | -13.34% | -15.23% | 14.61% | 8.39% | -24.04% | 4.07% |
|---|
| Other Income | 0.8 | 1.3 | -16.9 | 10.6 | 3.1 | 3.2 | 4.3 | 9.4 | 2.4 | 1.3 |
|---|
| Interest | 7.6 | 7.4 | 7.3 | 5.7 | 5.1 | 4.9 | 8.4 | 7.9 | 7.4 | 7.8 |
|---|
| Depreciation | 22.2 | 23.3 | 23.3 | 19.2 | 19.5 | 19.2 | 27.0 | 30.2 | 30.1 | 29.9 |
|---|
| Profit before tax | -8.6 | -24.1 | -21.7 | -40.9 | -42.6 | -46.4 | 6.3 | -21.9 | -66.5 | -29.9 |
|---|
| Tax % | 39.8% | -20.4% | -14.4% | -25.9% | -25.3% | -22.6% | 32.3% | 25.6% | 25.1% | -25% |
|---|
| Net Profit | -12.1 | -19.2 | -45.8 | -25.3 | -30.7 | -35.9 | -6.5 | -10.4 | -49.9 | -22.4 |
|---|
| EPS in Rs | -0.19 | -0.31 | -0.73 | -0.4 | -0.49 | -0.57 | -0.1 | -0.17 | -0.8 | -0.36 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
-4% |
| 3 Years: |
-11% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-31% |
| Stock Price CAGR |
| 10 Years: |
-2% |
| 5 Years: |
23% |
| 3 Years: |
-5% |
| 1 Year: |
2% |
| Compounded Sales
Growth |
| 10 Years: |
1% |
| 5 Years: |
0% |
| 3 Years: |
-10% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-22% |
| Stock Price CAGR |
| 10 Years: |
-2% |
| 5 Years: |
23% |
| 3 Years: |
-5% |
| 1 Year: |
2% |
