Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 629.7 | 427.7 | 349.9 | 350.6 | 439.1 | 516.0 | 559.8 | 516.3 | 585.9 | 725.6 |
|---|
| Expenses | 546.2 | 396.4 | 374.0 | 358.7 | 449.1 | 532.3 | 515.0 | 502.2 | 571.4 | 697.2 |
|---|
| Operating Profit | 83.5 | 31.3 | -24.1 | -8.1 | -10.0 | -16.3 | 44.9 | 14.1 | 14.6 | 28.4 |
|---|
| OPM % | 13.26% | 7.32% | -6.89% | -2.3% | -2.27% | -3.16% | 8.01% | 2.73% | 2.49% | 3.92% |
|---|
| Other Income | 5.5 | 6.7 | 6.7 | 25.8 | 4.2 | 5.1 | 4.2 | 4.8 | 4.5 | 7.6 |
|---|
| Interest | 5.2 | 5.9 | 4.8 | 4.0 | 10.9 | 13.0 | 19.6 | 19.7 | 21.5 | 26.1 |
|---|
| Depreciation | 23.3 | 22.6 | 21.3 | 24.1 | 26.7 | 34.5 | 33.3 | 33.6 | 35.0 | 46.3 |
|---|
| Profit before tax | 60.5 | 9.6 | -43.6 | -10.4 | -43.3 | -58.8 | -3.9 | -34.3 | -37.4 | -36.4 |
|---|
| Tax % | -6% | -14.4% | -35.8% | -231.5% | 38.2% | -49.5% | 28.8% | 77% | -20.4% | 30.7% |
|---|
| Net Profit | 56.8 | 8.2 | -28.0 | 13.7 | -59.9 | -29.7 | -2.7 | -7.9 | -29.8 | -25.2 |
|---|
| EPS in Rs | 3.59 | 0.52 | -1.77 | 0.87 | -3.79 | -1.88 | -0.17 | -0.5 | -1.88 | -1.59 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,194.4 | 1,188.6 | 1,146.8 | 996.4 | 987.8 | 888.1 | 1,050.7 | 1,144.9 | 992.8 | 1,057.6 |
|---|
| Expenses | 1,095.9 | 1,110.4 | 1,049.4 | 1,030.9 | 941.8 | 894.7 | 1,029.7 | 1,020.8 | 967.0 | 1,025.5 |
|---|
| Operating Profit | 98.4 | 78.2 | 97.4 | -34.5 | 46.0 | -6.6 | 21.0 | 124.1 | 25.8 | 32.1 |
|---|
| OPM % | 8.24% | 6.58% | 8.49% | -3.46% | 4.65% | -0.74% | 2% | 10.84% | 2.6% | 3.03% |
|---|
| Other Income | 16.7 | 16.5 | 30.9 | 18.0 | 37.2 | 12.7 | 12.6 | 11.5 | 10.9 | 10.8 |
|---|
| Interest | 40.0 | 39.5 | 38.4 | 44.2 | 38.6 | 46.8 | 51.0 | 58.7 | 56.8 | 58.8 |
|---|
| Depreciation | 33.4 | 34.6 | 33.5 | 32.5 | 35.3 | 37.6 | 46.0 | 44.7 | 45.3 | 47.1 |
|---|
| Profit before tax | 41.8 | 20.6 | 56.5 | -93.2 | 9.3 | -78.3 | -63.3 | 32.2 | -65.5 | -63.0 |
|---|
| Tax % | -7.8% | 31.9% | -18.4% | -31.3% | 181.6% | 14.1% | -50.8% | -25.9% | -52.2% | 22.5% |
|---|
| Net Profit | 38.5 | 27.1 | 46.1 | -64.0 | 26.1 | -89.4 | -31.1 | 23.9 | -31.3 | -48.8 |
|---|
| EPS in Rs | 2.44 | 1.72 | 2.91 | -4.05 | 1.65 | -5.65 | -1.97 | 1.51 | -1.95 | -3.06 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-1% |
| 5 Years: |
14% |
| 3 Years: |
6% |
| TTM: |
44% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
46% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-5% |
| 1 Year: |
-11% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
28% |
| 3 Years: |
-10% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
37% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-5% |
| 1 Year: |
-11% |
