Quarterly Table
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 501.3 | 490.7 | 471.9 | 474.4 | 469.0 | 457.9 | 477.4 | 480.8 | 468.0 |
|---|
| Expenses | 447.6 | 448.9 | 427.2 | 443.1 | 428.7 | 409.2 | 439.9 | 439.2 | 444.7 |
|---|
| Operating Profit | 53.6 | 41.8 | 44.7 | 31.3 | 40.4 | 48.7 | 37.6 | 41.6 | 23.3 |
|---|
| OPM % | 10.7% | 8.51% | 9.47% | 6.61% | 8.6% | 10.63% | 7.87% | 8.65% | 4.97% |
|---|
| Other Income | 24.9 | 91.3 | 64.3 | 46.9 | 26.2 | 44.2 | 29.5 | 35.4 | 30.5 |
|---|
| Interest | 21.0 | 17.1 | 9.7 | 12.9 | 10.9 | 10.4 | 10.5 | 9.4 | 9.3 |
|---|
| Depreciation | 51.7 | 54.5 | 52.4 | 48.3 | 43.6 | 42.9 | 42.3 | 41.6 | 39.7 |
|---|
| Profit before tax | 29.1 | 12.3 | 46.9 | 17.0 | 12.0 | 39.6 | 14.2 | 26.0 | 4.9 |
|---|
| Tax % | -110.7% | -6.2% | -23.6% | -25.6% | -27.8% | -25.7% | -23.2% | -20.4% | 32.1% |
|---|
| Net Profit | -0.6 | 57.6 | 35.8 | 12.7 | 8.7 | 29.4 | 10.9 | 20.6 | 3.3 |
|---|
| EPS in Rs | -0.02 | 1.35 | 0.81 | 0.29 | 0.2 | 0.66 | 0.25 | 0 | 0.07 |
|---|
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 2,342.4 | 2,262.9 | 2,221.8 | 2,426.3 | 2,539.4 | 2,512.9 | 2,444.6 | 2,498.8 |
|---|
| Expenses | 2,178.9 | 2,077.9 | 2,059.8 | 2,253.2 | 2,357.6 | 2,344.1 | 2,312.0 | 2,329.8 |
|---|
| Operating Profit | 163.5 | 185.1 | 162.1 | 173.1 | 181.8 | 168.8 | 132.6 | 169.0 |
|---|
| OPM % | 6.98% | 8.18% | 7.29% | 7.13% | 7.16% | 6.72% | 5.43% | 6.76% |
|---|
| Other Income | -4.2 | 6.1 | 22.2 | 8.6 | 6.6 | 29.3 | 27.2 | 14.4 |
|---|
| Interest | 64.7 | 57.1 | 44.0 | 38.2 | 39.5 | 40.7 | 39.5 | 37.1 |
|---|
| Depreciation | 142.6 | 141.8 | 139.7 | 138.5 | 135.1 | 139.6 | 135.5 | 133.3 |
|---|
| Profit before tax | -25.6 | -5.5 | 0.0 | 3.1 | 12.8 | 17.2 | -17.8 | 12.1 |
|---|
| Tax % | 36.1% | 182.2% | 1565% | 8.9% | 45.7% | 40.5% | -56.7% | -129.6% |
|---|
| Net Profit | -65.3 | -40.6 | 10.0 | 5.4 | 7.5 | 10.6 | -23.8 | -3.9 |
|---|
| EPS in Rs | -1.69 | -1.19 | 0.22 | 0.1 | 0.15 | 0.21 | -0.56 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
6% |
| 3 Years: |
16% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
135% |
| 3 Years: |
44% |
| TTM: |
-12% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-28% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
6% |
| 3 Years: |
10% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
7% |
| TTM: |
94% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-28% |
