Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,168.2 | 1,208.0 | 1,117.1 | 1,103.1 | 1,221.0 | 1,102.5 | 873.7 | 923.5 | 831.3 | 104.0 |
|---|
| Expenses | 1,050.7 | 1,048.4 | 955.7 | 1,019.3 | 1,010.9 | 863.9 | 770.5 | 833.5 | 759.0 | 38.9 |
|---|
| Operating Profit | 117.5 | 159.6 | 161.4 | 83.8 | 210.1 | 238.7 | 103.3 | 89.9 | 72.2 | 65.1 |
|---|
| OPM % | 10.06% | 13.21% | 14.45% | 7.59% | 17.21% | 21.65% | 11.82% | 9.74% | 8.69% | 62.6% |
|---|
| Other Income | 13.8 | 154.8 | -29.3 | 30.8 | 40.9 | 28.2 | 35.4 | 40.6 | 47.6 | -98.0 |
|---|
| Interest | 23.4 | 24.2 | 38.9 | 33.2 | 26.3 | 19.5 | 22.9 | 39.6 | 41.9 | 40.4 |
|---|
| Depreciation | 55.9 | 55.7 | 56.8 | 57.4 | 58.6 | 52.2 | 52.8 | 53.1 | 53.4 | 13.4 |
|---|
| Profit before tax | 52.1 | 100.3 | 100.9 | 23.9 | 166.0 | 195.1 | 63.0 | 37.8 | 24.5 | 70.3 |
|---|
| Tax % | -37.5% | -24.6% | -35.1% | -36.1% | -30.7% | -29.7% | -35.2% | -36.8% | -25.1% | 15.7% |
|---|
| Net Profit | 32.5 | 176.8 | 23.7 | 15.3 | 115.1 | -2.9 | 30.3 | 14.3 | 12.9 | -81.2 |
|---|
| EPS in Rs | 2.91 | 15.83 | 2.14 | 1.38 | 10.4 | -0.26 | 2.7 | 1.27 | 1.15 | -7.35 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,232.5 | 1,168.7 | 1,208.5 | 1,117.3 | 1,103.1 | 1,271.9 | 1,685.9 | 1,149.2 | 1,127.6 | 956.7 |
|---|
| Expenses | 1,053.9 | 1,082.0 | 1,087.7 | 996.2 | 1,074.9 | 1,100.4 | 1,422.9 | 1,042.7 | 1,039.6 | 943.9 |
|---|
| Operating Profit | 178.7 | 86.7 | 120.8 | 121.2 | 28.2 | 171.5 | 263.0 | 106.5 | 88.0 | 12.8 |
|---|
| OPM % | 14.5% | 7.42% | 10% | 10.84% | 2.55% | 13.48% | 15.6% | 9.27% | 7.81% | 1.33% |
|---|
| Other Income | 9.6 | 4.3 | 143.8 | -56.4 | 11.8 | 26.4 | 13.8 | 18.4 | 10.5 | 4.6 |
|---|
| Interest | 15.5 | 12.8 | 14.2 | 13.0 | 17.0 | 15.6 | 11.6 | 12.2 | 17.0 | 9.6 |
|---|
| Depreciation | 56.9 | 57.0 | 56.9 | 58.4 | 59.2 | 61.2 | 54.8 | 54.6 | 55.1 | 55.7 |
|---|
| Profit before tax | 115.9 | 21.2 | 59.2 | 57.8 | -36.2 | 121.2 | 210.5 | 58.1 | 26.5 | -48.0 |
|---|
| Tax % | -39.3% | -67.1% | -26.3% | 35.2% | -10.9% | -32.4% | -23.3% | 38.2% | 53.1% | 23% |
|---|
| Net Profit | 70.0 | 6.8 | 142.4 | -7.1 | -32.9 | 80.0 | 20.6 | 17.4 | 2.8 | -42.4 |
|---|
| EPS in Rs | 6.41 | 0.78 | 13.01 | -0.53 | -2.75 | 7.53 | 0.34 | 0.7 | 0.23 | -3.61 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-27% |
| 5 Years: |
-38% |
| 3 Years: |
-57% |
| TTM: |
-92% |
| Compounded Profit
Growth |
| 10 Years: |
22% |
| 5 Years: |
-25% |
| 3 Years: |
-20% |
| TTM: |
-30% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
51% |
| 3 Years: |
42% |
| 1 Year: |
-1% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-19% |
| 3 Years: |
-33% |
| TTM: |
-73% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-268% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
51% |
| 3 Years: |
42% |
| 1 Year: |
-1% |
