Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 181.2 | 265.1 | 120.6 | 200.2 | 156.4 | 132.0 | 136.6 | 223.2 | 156.1 | 150.0 |
|---|
| Expenses | 174.5 | 269.9 | 121.5 | 182.2 | 155.0 | 137.9 | 128.9 | 188.0 | 146.4 | 156.3 |
|---|
| Operating Profit | 6.7 | -4.8 | -0.9 | 18.0 | 1.3 | -5.9 | 7.7 | 35.2 | 9.7 | -6.3 |
|---|
| OPM % | 3.71% | -1.82% | -0.77% | 8.99% | 0.85% | -4.47% | 5.67% | 15.77% | 6.22% | -4.2% |
|---|
| Other Income | 3.3 | 10.5 | 54.3 | -33.6 | -12.8 | 3.0 | 3.6 | 54.0 | 3.6 | 3.1 |
|---|
| Interest | 4.4 | 4.8 | 4.9 | 5.4 | 5.2 | 4.1 | 5.6 | 5.3 | 5.6 | 5.0 |
|---|
| Depreciation | 4.2 | 3.3 | 3.5 | 3.3 | 3.0 | 3.0 | 10.1 | 10.7 | 11.1 | 10.9 |
|---|
| Profit before tax | 1.4 | -2.4 | 45.0 | 10.9 | -3.3 | -10.0 | -4.3 | 73.1 | -3.3 | -19.1 |
|---|
| Tax % | -4.3% | 2.1% | -13.8% | 2.1% | -0.6% | -41.3% | -0.7% | -16% | -34.2% | 10.4% |
|---|
| Net Profit | 1.3 | -2.4 | 38.8 | -24.8 | -19.5 | -5.9 | -4.3 | 61.4 | -2.2 | -17.1 |
|---|
| EPS in Rs | 0.1 | -0.18 | 2.91 | -1.86 | -1.47 | -0.44 | -0.32 | 4.59 | -0.16 | -1.29 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,181.8 | 1,178.9 | 1,140.0 | 957.2 | 1,266.9 | 1,125.1 | 1,093.9 | 954.8 | 1,273.2 | 1,202.8 |
|---|
| Expenses | 1,065.7 | 1,058.3 | 1,016.0 | 851.9 | 1,119.9 | 981.9 | 958.7 | 839.3 | 1,110.9 | 1,037.3 |
|---|
| Operating Profit | 116.2 | 120.6 | 124.0 | 105.3 | 147.1 | 143.1 | 135.1 | 115.5 | 162.3 | 165.5 |
|---|
| OPM % | 9.83% | 10.23% | 10.88% | 11% | 11.61% | 12.72% | 12.35% | 12.1% | 12.75% | 13.76% |
|---|
| Other Income | 20.0 | 15.9 | 14.5 | 10.9 | 4.5 | 0.7 | 13.0 | 7.5 | 7.2 | 8.7 |
|---|
| Interest | 32.5 | 39.0 | 39.1 | 38.8 | 40.7 | 38.3 | 35.4 | 38.1 | 38.6 | 40.3 |
|---|
| Depreciation | 58.6 | 63.5 | 63.7 | 62.9 | 62.7 | 61.5 | 59.1 | 61.3 | 64.3 | 65.4 |
|---|
| Profit before tax | 45.1 | 34.1 | 35.7 | 14.4 | 48.2 | 50.2 | 53.6 | 23.6 | 66.6 | 68.6 |
|---|
| Tax % | -37.7% | -34.9% | -17.3% | -131.4% | -23.2% | -31.7% | -25% | -41.6% | 32.2% | 30.5% |
|---|
| Net Profit | 28.1 | 22.2 | 28.5 | -4.5 | 37.0 | 64.9 | 39.7 | 13.9 | 45.0 | 46.5 |
|---|
| EPS in Rs | 1.37 | 0.61 | 0.82 | -1.24 | 1.63 | 3.83 | 1.83 | 0.1 | 2.21 | 2 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-5% |
| 3 Years: |
9% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
21% |
| 3 Years: |
78% |
| TTM: |
-11% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
32% |
| 3 Years: |
26% |
| 1 Year: |
-5% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
5% |
| 3 Years: |
15% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
16% |
| 3 Years: |
29% |
| TTM: |
-59% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
32% |
| 3 Years: |
26% |
| 1 Year: |
-5% |
