Quarterly Table
Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
---|
Sales | 217.6 | 225.2 | 224.6 | 229.4 | 220.4 | 97.8 | 77.7 | 93.4 | 99.2 | 103.5 |
---|
Expenses | 222.7 | 224.9 | 223.4 | 231.4 | 226.5 | 92.4 | 75.2 | 90.9 | 93.0 | 90.3 |
---|
Operating Profit | -5.1 | 0.3 | 1.1 | -2.0 | -6.1 | 5.4 | 2.5 | 2.4 | 6.2 | 13.2 |
---|
OPM % | -2.35% | 0.14% | 0.5% | -0.85% | -2.78% | 5.5% | 3.23% | 2.59% | 6.27% | 12.79% |
---|
Other Income | 1.3 | 0.4 | 0.5 | 0.8 | 0.3 | 0.1 | 3.1 | 0.7 | 0.3 | 1.6 |
---|
Interest | 5.4 | 4.4 | 7.6 | 7.5 | 7.7 | 3.0 | 2.4 | 2.5 | 2.2 | 2.9 |
---|
Depreciation | 7.5 | 7.0 | 7.3 | 7.3 | 7.6 | 3.6 | 3.9 | 3.9 | 4.0 | 3.9 |
---|
Profit before tax | -16.7 | -10.8 | -13.3 | -16.0 | -21.2 | -1.1 | -0.7 | -3.3 | 0.3 | 8.1 |
---|
Tax % | -39.1% | -51.1% | -33.4% | -32% | -34% | 11.3% | 103.7% | 102.3% | 306.5% | 40.7% |
---|
Net Profit | -10.2 | -5.3 | -8.8 | -10.9 | -14.0 | -50.8 | 0.0 | 0.1 | -0.7 | 4.8 |
---|
EPS in Rs | -1.19 | -0.61 | -1.03 | -1.27 | -1.63 | -5.93 | 0 | 0.01 | -0.08 | 0.56 |
---|
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: |
-8% |
5 Years: |
-14% |
3 Years: |
-30% |
TTM: |
7% |
Compounded Profit
Growth |
10 Years: |
-7% |
5 Years: |
9% |
3 Years: |
-54% |
TTM: |
107% |
Stock Price CAGR |
10 Years: |
8% |
5 Years: |
43% |
3 Years: |
1% |
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% |