Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 243.2 | 172.7 | 218.2 | 161.1 | 206.2 | 185.6 | 220.3 | 181.9 | 226.9 | 205.1 |
|---|
| Expenses | 200.9 | 145.2 | 183.9 | 136.0 | 184.9 | 179.7 | 246.0 | 175.0 | 212.9 | 188.7 |
|---|
| Operating Profit | 42.2 | 27.5 | 34.3 | 25.1 | 21.4 | 5.9 | -25.6 | 6.9 | 14.0 | 16.4 |
|---|
| OPM % | 17.36% | 15.93% | 15.72% | 15.58% | 10.35% | 3.17% | -11.64% | 3.81% | 6.17% | 7.99% |
|---|
| Other Income | 12.1 | 11.0 | 1.2 | 6.0 | 5.6 | 2.1 | 3.6 | 1.8 | -93.2 | 6.8 |
|---|
| Interest | 16.3 | 11.7 | 13.4 | 12.0 | 15.1 | 13.3 | 13.9 | 13.6 | 17.9 | 17.1 |
|---|
| Depreciation | 7.3 | 7.5 | 10.7 | 11.8 | 12.4 | 12.4 | 12.8 | 12.7 | 13.4 | 13.3 |
|---|
| Profit before tax | 30.7 | 19.3 | 11.4 | 7.3 | -0.5 | -17.7 | -46.8 | -17.6 | -14.3 | -7.2 |
|---|
| Tax % | -39.1% | -18.4% | -31.8% | -20.4% | 178.2% | -34.2% | -9.5% | -22.3% | -34.3% | -21.8% |
|---|
| Net Profit | 18.7 | 15.8 | 7.8 | 5.8 | -1.5 | -11.6 | -44.1 | -13.7 | -72.6 | -5.6 |
|---|
| EPS in Rs | 1.18 | 0.99 | 0.5 | 0.35 | -0.09 | -0.69 | -2.61 | -0.81 | -4.29 | -0.33 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 387.8 | 426.7 | 419.6 | 405.9 | 385.9 | 401.7 | 395.9 | 423.0 | 433.5 | 437.5 |
|---|
| Expenses | 338.1 | 382.9 | 380.9 | 380.7 | 362.6 | 414.9 | 377.7 | 379.7 | 386.6 | 378.1 |
|---|
| Operating Profit | 49.8 | 43.8 | 38.7 | 25.1 | 23.3 | -13.3 | 18.1 | 43.2 | 46.9 | 59.4 |
|---|
| OPM % | 12.83% | 10.27% | 9.23% | 6.19% | 6.04% | -3.3% | 4.58% | 10.22% | 10.83% | 13.58% |
|---|
| Other Income | 9.8 | -7.7 | 6.4 | 1.8 | 1.7 | -44.0 | 1.9 | -138.9 | 1.3 | 4.0 |
|---|
| Interest | 11.5 | 9.8 | 10.2 | 19.8 | 14.1 | 16.2 | 23.4 | 26.4 | 34.1 | 16.1 |
|---|
| Depreciation | 16.2 | 17.9 | 18.8 | 19.2 | 20.6 | 20.0 | 20.1 | 20.7 | 14.5 | 18.4 |
|---|
| Profit before tax | 31.8 | 18.1 | 16.1 | -12.1 | -9.7 | -43.7 | -23.5 | 8.2 | -0.3 | 34.5 |
|---|
| Tax % | -28.1% | -58.7% | -25.3% | 72.4% | 46.7% | -12.5% | -47.6% | 18.3% | 469.4% | 27.5% |
|---|
| Net Profit | 22.9 | 3.5 | 12.0 | -20.8 | -14.3 | -81.8 | -34.7 | -116.1 | -7.5 | 0.1 |
|---|
| EPS in Rs | 1.51 | 0.58 | 0.94 | -1.16 | -0.7 | -4.58 | -2.01 | -5.93 | -0.24 | 0.04 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
7% |
| 3 Years: |
9% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-8963% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
40% |
| 3 Years: |
16% |
| 1 Year: |
105% |
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
13% |
| 3 Years: |
11% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-407% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
40% |
| 3 Years: |
16% |
| 1 Year: |
105% |
