Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 215.0 | 334.4 | 205.7 | 299.1 | 202.9 | 248.2 | 215.9 | 232.9 | 213.1 | 225.5 |
|---|
| Expenses | 216.8 | 331.3 | 193.3 | 288.3 | 190.7 | 257.0 | 212.5 | 213.0 | 192.8 | 204.4 |
|---|
| Operating Profit | -1.8 | 3.2 | 12.4 | 10.8 | 12.2 | -8.8 | 3.4 | 19.9 | 20.3 | 21.1 |
|---|
| OPM % | -0.85% | 0.95% | 6.03% | 3.63% | 6.03% | -3.54% | 1.55% | 8.55% | 9.51% | 9.35% |
|---|
| Other Income | 1.0 | 2.4 | 0.4 | 2.9 | 2.5 | 16.6 | 0.4 | 1.3 | 0.3 | 1.0 |
|---|
| Interest | 12.6 | 12.0 | 13.7 | 12.2 | 13.2 | 12.5 | 11.7 | 11.3 | 11.0 | 11.0 |
|---|
| Depreciation | 6.8 | 8.5 | 8.0 | 8.0 | 6.9 | 7.2 | 6.2 | 6.3 | 6.6 | 6.1 |
|---|
| Profit before tax | -20.2 | -14.9 | -8.9 | -6.5 | -5.3 | -11.9 | -14.1 | 3.6 | 3.0 | 4.9 |
|---|
| Tax % | -29.7% | -36.1% | -31.4% | -33.6% | -31.3% | -21.1% | -39% | -33.8% | -34.7% | 35.8% |
|---|
| Net Profit | -14.2 | -9.5 | -6.1 | -4.3 | -3.6 | -12.2 | 32.3 | 1.6 | 1.1 | 1.9 |
|---|
| EPS in Rs | -2.19 | -1.47 | -0.94 | -0.66 | -0.56 | -1.88 | 4.98 | 0.24 | 0.17 | 0.29 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 345.9 | 289.5 | 380.1 | 269.3 | 379.4 | 269.5 | 248.2 | 215.9 | 232.9 | 213.1 |
|---|
| Expenses | 335.5 | 284.2 | 375.7 | 250.1 | 360.5 | 249.7 | 257.4 | 212.5 | 213.0 | 192.9 |
|---|
| Operating Profit | 10.4 | 5.2 | 4.5 | 19.1 | 18.9 | 19.7 | -9.1 | 3.3 | 19.9 | 20.2 |
|---|
| OPM % | 3.02% | 1.81% | 1.18% | 7.11% | 4.99% | 7.33% | -3.67% | 1.55% | 8.55% | 9.5% |
|---|
| Other Income | 0.5 | 2.0 | 4.2 | 0.8 | 4.0 | 3.3 | 16.8 | 0.3 | 1.1 | 0.2 |
|---|
| Interest | 15.5 | 14.6 | 13.8 | 15.7 | 14.3 | 15.3 | 12.5 | 11.7 | 11.3 | 11.0 |
|---|
| Depreciation | 8.3 | 8.5 | 9.9 | 9.3 | 9.3 | 8.1 | 7.4 | 6.4 | 6.6 | 6.5 |
|---|
| Profit before tax | -12.9 | -15.9 | -15.0 | -5.1 | -0.6 | -0.4 | -12.3 | -14.5 | 3.2 | 3.0 |
|---|
| Tax % | -29.3% | -30.2% | -32.3% | -37.1% | -81.5% | -83.1% | -21.6% | -38% | -37.9% | -35.2% |
|---|
| Net Profit | -9.1 | -11.1 | -10.2 | -3.2 | -0.1 | -0.1 | -10.8 | 3.1 | 1.2 | 1.1 |
|---|
| EPS in Rs | -1.82 | -2.07 | -1.58 | -0.74 | -0.36 | -0.31 | -1.66 | 0.48 | 0.18 | 0.16 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
-1% |
| 3 Years: |
-12% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
0% |
| TTM: |
96% |
| Stock Price CAGR |
| 10 Years: |
-6% |
| 5 Years: |
6% |
| 3 Years: |
-21% |
| 1 Year: |
-33% |
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
-5% |
| 3 Years: |
-17% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
5% |
| 3 Years: |
0% |
| TTM: |
87% |
| Stock Price CAGR |
| 10 Years: |
-6% |
| 5 Years: |
6% |
| 3 Years: |
-21% |
| 1 Year: |
-33% |
