Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 339.8 | 398.6 | 292.7 | 341.4 | 320.2 | 350.8 | 277.6 | 322.7 | 295.4 | 383.9 |
|---|
| Expenses | 357.8 | 442.1 | 288.9 | 329.0 | 315.0 | 342.6 | 269.7 | 318.2 | 291.4 | 370.4 |
|---|
| Operating Profit | -18.0 | -43.6 | 3.8 | 12.4 | 5.2 | 8.2 | 7.9 | 4.5 | 4.0 | 13.5 |
|---|
| OPM % | -5.3% | -10.93% | 1.3% | 3.63% | 1.63% | 2.33% | 2.84% | 1.41% | 1.36% | 3.51% |
|---|
| Other Income | 12.6 | 8.2 | 12.1 | 8.2 | 9.7 | 11.7 | 5.3 | 5.6 | 6.1 | 5.8 |
|---|
| Interest | 3.9 | 1.7 | 3.4 | 2.6 | 1.9 | 2.8 | 1.8 | 2.2 | 2.5 | 3.2 |
|---|
| Depreciation | 4.8 | 4.7 | 5.0 | 4.9 | 4.8 | 5.5 | 5.0 | 4.8 | 4.9 | 4.6 |
|---|
| Profit before tax | -14.2 | -41.9 | 7.5 | 13.2 | 8.2 | 11.6 | 6.4 | 3.1 | 2.7 | 11.5 |
|---|
| Tax % | -28.1% | -23% | -25% | -35.8% | -21.6% | -22% | -26.6% | -29.5% | 35.5% | -62.7% |
|---|
| Net Profit | -10.2 | -32.2 | 5.6 | 8.4 | 6.4 | 9.1 | 4.7 | 2.2 | 1.7 | 18.6 |
|---|
| EPS in Rs | -0.8 | -2.54 | 0.44 | 0.67 | 0.51 | 0.72 | 0.37 | 0.17 | 0.12 | 1.27 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 397.8 | 399.2 | 455.8 | 334.8 | 400.9 | 371.2 | 423.6 | 343.2 | 383.7 | 360.0 |
|---|
| Expenses | 398.6 | 427.7 | 499.8 | 325.2 | 381.0 | 369.7 | 403.8 | 327.2 | 369.1 | 344.2 |
|---|
| Operating Profit | -0.9 | -28.6 | -44.0 | 9.6 | 19.9 | 1.5 | 19.8 | 16.0 | 14.6 | 15.8 |
|---|
| OPM % | -0.22% | -7.16% | -9.66% | 2.88% | 4.97% | 0.4% | 4.68% | 4.67% | 3.8% | 4.4% |
|---|
| Other Income | 4.9 | 6.9 | 3.1 | 5.5 | 1.2 | 1.3 | 4.4 | 0.5 | 1.0 | 0.8 |
|---|
| Interest | 5.4 | 5.6 | 10.4 | 7.8 | 7.1 | 5.2 | 11.2 | 5.8 | 6.2 | 6.3 |
|---|
| Depreciation | 8.6 | 9.2 | 8.6 | 9.7 | 12.3 | 12.1 | 12.9 | 12.8 | 12.7 | 12.9 |
|---|
| Profit before tax | -9.9 | -36.5 | -60.0 | -2.4 | 1.8 | -14.5 | 0.1 | -2.0 | -3.3 | -2.5 |
|---|
| Tax % | -23.6% | -26.3% | -19.7% | 49.9% | -259.2% | -44.2% | -3342.5% | 117.8% | 243.4% | -64.9% |
|---|
| Net Profit | -7.6 | -26.9 | -48.2 | -3.5 | -2.8 | -8.1 | -5.5 | 0.3 | 4.7 | -0.9 |
|---|
| EPS in Rs | -0.26 | -1.79 | -3.53 | -0.19 | -0.1 | -0.49 | -0.19 | 0.15 | 0.51 | -0.02 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
5% |
| 3 Years: |
8% |
| TTM: |
-8% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
31% |
| 3 Years: |
-15% |
| TTM: |
252% |
| Stock Price CAGR |
| 10 Years: |
-4% |
| 5 Years: |
-8% |
| 3 Years: |
-2% |
| 1 Year: |
-23% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
5% |
| 3 Years: |
6% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
103% |
| Stock Price CAGR |
| 10 Years: |
-4% |
| 5 Years: |
-8% |
| 3 Years: |
-2% |
| 1 Year: |
-23% |
