Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 286.4 | 239.9 | 277.3 | 254.9 | 273.6 | 239.8 | 246.6 | 244.3 | 261.8 | 228.0 |
|---|
| Expenses | 237.9 | 209.9 | 244.2 | 222.9 | 224.0 | 200.4 | 209.7 | 210.7 | 216.5 | 192.2 |
|---|
| Operating Profit | 48.5 | 30.1 | 33.1 | 31.9 | 49.6 | 39.4 | 36.9 | 33.7 | 45.3 | 35.8 |
|---|
| OPM % | 16.92% | 12.53% | 11.95% | 12.54% | 18.13% | 16.42% | 14.97% | 13.77% | 17.32% | 15.69% |
|---|
| Other Income | 4.3 | 1.2 | 4.9 | 5.2 | 2.5 | 7.5 | 3.6 | 5.5 | 6.1 | 4.5 |
|---|
| Interest | 16.6 | 16.4 | 16.9 | 17.0 | 16.8 | 16.0 | 16.2 | 16.4 | 16.8 | 17.1 |
|---|
| Depreciation | 32.8 | 31.5 | 31.7 | 36.8 | 34.1 | 36.4 | 32.4 | 32.8 | 34.5 | 40.9 |
|---|
| Profit before tax | 1.2 | -15.0 | -13.8 | -16.7 | 1.3 | -5.5 | -8.1 | -10.0 | 0.2 | -17.7 |
|---|
| Tax % | -27% | -22.7% | -22.9% | -22.6% | -39.4% | 8.5% | -21.3% | 23.3% | 98.2% | 0% |
|---|
| Net Profit | 2.5 | -12.9 | -8.2 | -13.0 | 0.8 | -5.9 | -6.4 | -7.7 | 0.0 | -21.2 |
|---|
| EPS in Rs | 0.63 | -3.32 | -2.11 | -3.32 | 0.2 | -1.52 | -1.63 | -1.97 | 0 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 328.2 | 280.2 | 323.9 | 301.7 | 330.9 | 298.1 | 305.7 | 305.7 | 328.9 | 292.8 |
|---|
| Expenses | 266.2 | 240.4 | 277.1 | 257.3 | 264.6 | 243.3 | 254.8 | 260.1 | 267.4 | 239.4 |
|---|
| Operating Profit | 62.0 | 39.9 | 46.8 | 44.4 | 66.3 | 54.7 | 50.9 | 45.6 | 61.5 | 53.3 |
|---|
| OPM % | 18.88% | 14.23% | 14.44% | 14.71% | 20.04% | 18.36% | 16.65% | 14.91% | 18.7% | 18.22% |
|---|
| Other Income | 3.4 | 0.6 | 4.0 | 4.3 | 1.6 | 7.7 | 2.7 | 4.3 | 5.5 | 3.4 |
|---|
| Interest | 18.3 | 18.0 | 18.7 | 19.5 | 19.0 | 18.6 | 18.6 | 18.9 | 19.5 | 20.9 |
|---|
| Depreciation | 38.2 | 36.6 | 37.5 | 44.3 | 41.4 | 44.7 | 40.5 | 40.9 | 42.8 | 52.3 |
|---|
| Profit before tax | 6.7 | -12.5 | -8.6 | -15.1 | 7.5 | -0.9 | -5.5 | -10.0 | 4.7 | -16.5 |
|---|
| Tax % | -19.3% | -18.3% | -26.1% | -21.3% | -35.5% | -95.9% | 20.9% | -28.4% | 6.5% | 0% |
|---|
| Net Profit | 7.2 | -11.6 | -4.1 | -11.9 | 4.8 | 0.0 | -4.3 | -7.1 | 5.1 | -20.6 |
|---|
| EPS in Rs | 1.66 | -3.04 | -1.11 | -3.17 | 1.12 | -0.27 | -1.24 | -1.85 | 1.15 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
5% |
| 3 Years: |
9% |
| TTM: |
-6% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-24% |
| 3 Years: |
-28% |
| TTM: |
-34% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-31% |
| 1 Year: |
-39% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
8% |
| 3 Years: |
13% |
| TTM: |
-2% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
7% |
| 3 Years: |
0% |
| TTM: |
-142% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-31% |
| 1 Year: |
-39% |
