Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 652.0 | 670.2 | 498.0 | 440.6 | 369.2 | 380.7 | 451.0 | 380.6 | 414.8 | 359.0 |
|---|
| Expenses | 612.2 | 765.5 | 494.7 | 425.1 | 393.4 | 424.5 | 439.0 | 422.4 | 398.9 | 371.9 |
|---|
| Operating Profit | 39.8 | -95.3 | 3.4 | 15.5 | -24.2 | -43.9 | 12.0 | -41.8 | 15.9 | -12.9 |
|---|
| OPM % | 6.1% | -14.22% | 0.67% | 3.52% | -6.56% | -11.52% | 2.65% | -10.98% | 3.83% | -3.58% |
|---|
| Other Income | 6.3 | 20.6 | 6.3 | 81.9 | 3,897.7 | 70.9 | 22.1 | 531.5 | 89.5 | 36.3 |
|---|
| Interest | 138.6 | 134.9 | 114.6 | 148.1 | 58.4 | 5.2 | 5.6 | 7.7 | 3.3 | 2.7 |
|---|
| Depreciation | 8.0 | 9.4 | 7.9 | 7.9 | 7.8 | 7.8 | 8.1 | 8.3 | 8.3 | 8.3 |
|---|
| Profit before tax | -100.6 | -219.1 | -112.9 | -124.0 | -73.2 | 14.1 | 20.4 | -28.3 | 43.1 | 12.7 |
|---|
| Tax % | 0% | 12.4% | 6.2% | -11.3% | -19.8% | 371.2% | -24.2% | -17.1% | -25.4% | 8.5% |
|---|
| Net Profit | -100.6 | -246.1 | -119.8 | -52.1 | 3,053.9 | 66.4 | 15.5 | 392.9 | 70.0 | 11.5 |
|---|
| EPS in Rs | -4.87 | -11.92 | -5.8 | -2.52 | 147.86 | 3.21 | 0.75 | 19.02 | 3.39 | 0.62 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 745.2 | 652.0 | 670.2 | 498.0 | 440.6 | 369.2 | 380.7 | 451.0 | 380.6 | 414.8 |
|---|
| Expenses | 737.1 | 612.2 | 765.5 | 494.7 | 425.1 | 393.4 | 424.5 | 439.0 | 422.4 | 398.9 |
|---|
| Operating Profit | 8.1 | 39.8 | -95.3 | 3.4 | 15.5 | -24.2 | -43.9 | 12.0 | -41.8 | 15.9 |
|---|
| OPM % | 1.09% | 6.1% | -14.22% | 0.67% | 3.52% | -6.56% | -11.52% | 2.65% | -10.98% | 3.83% |
|---|
| Other Income | 35.6 | 6.3 | 20.6 | 6.3 | 81.9 | 3,897.7 | 71.0 | 22.2 | 531.6 | 89.6 |
|---|
| Interest | 128.6 | 138.6 | 134.9 | 114.6 | 148.1 | 58.4 | 5.2 | 5.6 | 7.7 | 3.3 |
|---|
| Depreciation | 8.0 | 8.0 | 9.4 | 7.9 | 7.9 | 7.8 | 7.8 | 8.1 | 8.3 | 8.3 |
|---|
| Profit before tax | -92.9 | -100.6 | -219.1 | -112.9 | -124.0 | -73.2 | 14.1 | 20.4 | -28.3 | 43.1 |
|---|
| Tax % | 0.2% | 0% | 12.4% | 6.2% | -11.3% | -19.8% | 369.6% | -24.1% | -17.1% | -25.4% |
|---|
| Net Profit | -93.0 | -100.8 | -246.1 | -119.8 | -52.0 | 3,054.0 | 66.5 | 15.5 | 393.0 | 70.1 |
|---|
| EPS in Rs | -4.5 | -4.88 | -11.92 | -5.8 | -2.52 | 147.87 | 3.22 | 0.75 | 19.03 | 3.39 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-4% |
| 5 Years: |
-3% |
| 3 Years: |
-7% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
-35% |
| 3 Years: |
30% |
| TTM: |
113% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
27% |
| 3 Years: |
12% |
| 1 Year: |
-19% |
| Compounded Sales
Growth |
| 10 Years: |
-4% |
| 5 Years: |
-3% |
| 3 Years: |
-7% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
-35% |
| 3 Years: |
30% |
| TTM: |
113% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
27% |
| 3 Years: |
12% |
| 1 Year: |
-19% |
