Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 196.7 | 252.3 | 198.1 | 237.6 | 203.8 | 215.9 | 239.6 | 298.1 | 274.7 | 258.0 |
|---|
| Expenses | 198.3 | 236.8 | 194.0 | 241.3 | 212.1 | 211.5 | 226.8 | 266.1 | 233.1 | 225.2 |
|---|
| Operating Profit | -1.6 | 15.5 | 4.1 | -3.7 | -8.3 | 4.4 | 12.8 | 32.0 | 41.7 | 32.8 |
|---|
| OPM % | -0.82% | 6.14% | 2.09% | -1.54% | -4.07% | 2.03% | 5.34% | 10.72% | 15.16% | 12.72% |
|---|
| Other Income | 7.8 | 3.4 | 8.4 | 6.4 | 7.1 | 4.4 | 4.1 | 4.4 | 2.6 | 3.3 |
|---|
| Interest | 7.6 | 8.1 | 9.2 | 9.6 | 9.2 | 9.3 | 8.5 | 10.1 | 8.4 | 8.7 |
|---|
| Depreciation | 10.0 | 9.7 | 10.0 | 10.4 | 10.9 | 11.4 | 11.0 | 10.9 | 10.7 | 10.8 |
|---|
| Profit before tax | -11.4 | 1.1 | -6.7 | -17.3 | -21.3 | -12.0 | -2.6 | 15.4 | 25.1 | 16.7 |
|---|
| Tax % | -22.8% | 178.1% | -21.8% | -26.1% | -24.2% | -23.4% | -21.5% | 24.2% | -26% | 26.3% |
|---|
| Net Profit | -8.8 | 2.9 | -5.3 | -12.8 | -16.1 | -9.2 | -2.0 | 11.6 | 18.6 | 12.3 |
|---|
| EPS in Rs | -1.06 | 0.35 | -0.63 | -1.53 | -1.93 | -1.09 | -0.22 | 1.24 | 1.98 | 1.31 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 302.4 | 192.7 | 294.7 | 257.6 | 261.4 | 267.8 | 276.7 | 286.2 | 331.2 | 345.6 |
|---|
| Expenses | 279.0 | 194.2 | 284.7 | 257.5 | 271.6 | 287.3 | 270.7 | 275.0 | 291.3 | 286.1 |
|---|
| Operating Profit | 23.4 | -1.4 | 10.0 | 0.1 | -10.2 | -19.5 | 6.0 | 11.2 | 39.8 | 59.5 |
|---|
| OPM % | 7.73% | -0.74% | 3.39% | 0.04% | -3.91% | -7.28% | 2.16% | 3.91% | 12.02% | 17.22% |
|---|
| Other Income | 3.9 | 7.7 | -1.3 | 9.4 | 9.8 | 4.6 | 3.2 | 6.2 | 2.6 | 5.4 |
|---|
| Interest | 7.8 | 8.1 | 13.8 | 16.8 | 17.7 | 17.9 | 18.0 | 16.8 | 18.5 | 16.4 |
|---|
| Depreciation | 9.8 | 10.0 | 14.5 | 16.3 | 16.8 | 17.2 | 17.7 | 17.3 | 17.2 | 17.1 |
|---|
| Profit before tax | 9.6 | -11.9 | -19.6 | -23.5 | -35.0 | -50.0 | -26.5 | -16.7 | 6.7 | 31.4 |
|---|
| Tax % | -52% | -21.9% | -9.6% | -6.3% | -12.9% | -10.3% | -10.6% | 3.4% | -55.2% | 20.9% |
|---|
| Net Profit | 123.9 | -9.3 | -17.8 | -22.1 | -30.4 | -44.8 | -23.7 | -16.1 | 3.0 | 24.8 |
|---|
| EPS in Rs | 14.85 | -1.11 | -2.13 | -2.65 | -3.65 | -5.37 | -2.83 | -1.71 | 0.32 | 2.64 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
1% |
| 3 Years: |
-1% |
| TTM: |
25% |
| Compounded Profit
Growth |
| 10 Years: |
25% |
| 5 Years: |
-17% |
| 3 Years: |
-34% |
| TTM: |
174% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
33% |
| 3 Years: |
-2% |
| 1 Year: |
-1% |
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
0% |
| 3 Years: |
5% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
0% |
| 3 Years: |
-54% |
| TTM: |
110% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
33% |
| 3 Years: |
-2% |
| 1 Year: |
-1% |
