Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 564.9 | 532.7 | 518.6 | 436.6 | 493.5 | 484.5 | 503.7 | 495.1 | 454.3 | 475.0 |
|---|
| Expenses | 531.0 | 513.8 | 485.1 | 384.8 | 412.5 | 414.5 | 459.7 | 457.8 | 425.1 | 443.8 |
|---|
| Operating Profit | 33.9 | 18.9 | 33.5 | 51.9 | 81.0 | 70.0 | 44.0 | 37.3 | 29.2 | 31.1 |
|---|
| OPM % | 6% | 3.56% | 6.46% | 11.87% | 16.41% | 14.45% | 8.74% | 7.53% | 6.43% | 6.55% |
|---|
| Other Income | 0.5 | 1.0 | 0.5 | 0.2 | 0.8 | 1.8 | 0.7 | 0.6 | 1.5 | 1.8 |
|---|
| Interest | 15.4 | 18.1 | 18.6 | 17.4 | 15.8 | 15.5 | 14.6 | 14.8 | 15.7 | 15.8 |
|---|
| Depreciation | 17.1 | 17.3 | 13.6 | 12.5 | 13.2 | 20.9 | 12.6 | 12.9 | 13.2 | 13.1 |
|---|
| Profit before tax | 1.9 | -15.5 | 1.8 | 22.2 | 52.8 | 35.4 | 17.5 | 10.1 | 1.8 | 4.0 |
|---|
| Tax % | -26.9% | -27.3% | -25.3% | -26% | -25.4% | -23.2% | 26.7% | 25.1% | -5% | 2.2% |
|---|
| Net Profit | 1.4 | -11.3 | 1.3 | 16.4 | 39.4 | 27.2 | 12.8 | 7.6 | 1.7 | 3.9 |
|---|
| EPS in Rs | 0.18 | -1.42 | 0.02 | 2.21 | 4.96 | 3.42 | 1.61 | 0.95 | 0.08 | 0.45 |
|---|
No Consolidated data available.
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
5% |
| 3 Years: |
-1% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
20% |
| 3 Years: |
-40% |
| TTM: |
-69% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
8% |
| 3 Years: |
-18% |
| 1 Year: |
-12% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
0% |
