Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,683.3 | 1,722.8 | 1,777.2 | 1,771.3 | 2,026.9 | 1,878.8 | 2,006.2 | 2,020.0 | 2,204.3 | 2,022.1 |
|---|
| Expenses | 1,751.6 | 1,707.2 | 1,770.7 | 1,774.2 | 1,904.0 | 1,827.7 | 1,900.7 | 1,967.6 | 2,095.0 | 1,901.8 |
|---|
| Operating Profit | -68.3 | 15.6 | 6.5 | -2.9 | 122.9 | 51.1 | 105.5 | 52.4 | 109.2 | 120.2 |
|---|
| OPM % | -4.06% | 0.91% | 0.37% | -0.16% | 6.06% | 2.72% | 5.26% | 2.59% | 4.96% | 5.95% |
|---|
| Other Income | 93.2 | 67.1 | 106.2 | 107.2 | 122.0 | 66.0 | 109.8 | 124.0 | 99.6 | 36.1 |
|---|
| Interest | 21.2 | 18.8 | 19.3 | 19.5 | 22.0 | 27.0 | 28.0 | 30.4 | 33.2 | 33.4 |
|---|
| Depreciation | 169.7 | 181.4 | 148.5 | 154.4 | 169.9 | 186.4 | 115.3 | 126.9 | 137.6 | 139.5 |
|---|
| Profit before tax | -166.0 | -106.2 | -55.1 | -69.5 | 69.8 | -39.2 | 77.4 | 19.4 | 42.1 | 60.6 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -166.0 | -117.5 | -55.1 | -69.5 | 53.0 | -96.3 | 72.0 | 19.1 | 38.0 | -16.5 |
|---|
| EPS in Rs | -2.24 | -1.59 | -0.76 | -0.94 | 0.7 | -1.31 | 0.95 | 0.25 | 0.5 | -0.22 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,796.1 | 1,823.8 | 1,859.6 | 1,929.8 | 1,941.7 | 2,194.5 | 2,075.5 | 2,172.3 | 2,189.7 | 2,378.3 |
|---|
| Expenses | 1,933.8 | 1,898.5 | 1,846.2 | 1,942.8 | 1,957.3 | 2,089.3 | 2,029.7 | 2,076.5 | 2,138.9 | 2,278.1 |
|---|
| Operating Profit | -137.7 | -74.6 | 13.4 | -13.0 | -15.6 | 105.2 | 45.9 | 95.8 | 50.8 | 100.2 |
|---|
| OPM % | -7.67% | -4.09% | 0.72% | -0.67% | -0.8% | 4.79% | 2.21% | 4.41% | 2.32% | 4.21% |
|---|
| Other Income | 87.3 | 94.3 | 74.6 | 101.3 | 101.2 | 123.0 | 104.7 | 104.8 | 119.6 | 98.7 |
|---|
| Interest | 24.0 | 21.4 | 18.9 | 19.5 | 19.6 | 22.2 | 27.1 | 28.2 | 30.5 | 33.3 |
|---|
| Depreciation | 200.1 | 207.3 | 242.4 | 167.3 | 171.2 | 182.6 | 200.4 | 119.4 | 131.3 | 141.7 |
|---|
| Profit before tax | -274.4 | -209.0 | -173.4 | -98.6 | -105.2 | 31.2 | -62.3 | 58.1 | 8.6 | 23.8 |
|---|
| Tax % | -4.4% | -6.4% | -8% | -2.7% | -2% | -42.5% | -2.9% | -2.6% | -10.5% | -4.5% |
|---|
| Net Profit | -254.1 | -195.7 | -158.7 | -89.5 | -102.9 | 11.7 | -68.5 | 54.4 | 10.2 | 25.0 |
|---|
| EPS in Rs | -3.43 | -2.65 | -2.14 | -1.23 | -1.41 | 0.15 | -0.93 | 0.72 | 0.13 | 0.33 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
24% |
| 3 Years: |
12% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
22% |
| 3 Years: |
31% |
| TTM: |
246% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-13% |
| 1 Year: |
-13% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
26% |
| 3 Years: |
9% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
21% |
| 3 Years: |
29% |
| TTM: |
162% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-13% |
| 1 Year: |
-13% |
