Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 181.6 | 188.1 | 168.6 | 164.5 | 183.0 | 188.1 | 162.2 | 172.0 | 197.5 | 201.3 |
|---|
| Expenses | 196.1 | 197.9 | 180.3 | 190.7 | 198.1 | 209.4 | 180.4 | 186.5 | 195.7 | 202.4 |
|---|
| Operating Profit | -14.5 | -9.8 | -11.8 | -26.2 | -15.1 | -21.4 | -18.2 | -14.5 | 1.8 | -1.1 |
|---|
| OPM % | -7.97% | -5.21% | -6.98% | -15.9% | -8.25% | -11.37% | -11.24% | -8.41% | 0.92% | -0.55% |
|---|
| Other Income | 24.4 | 26.6 | 30.1 | 22.1 | 23.6 | 30.0 | 26.9 | 36.2 | 23.9 | 52.8 |
|---|
| Interest | 6.0 | 2.5 | 2.8 | 3.9 | 3.8 | 3.7 | 2.0 | 2.1 | 1.8 | 1.7 |
|---|
| Depreciation | 9.2 | 7.0 | 6.7 | 6.7 | 6.7 | 6.6 | 6.4 | 5.0 | 4.5 | 4.8 |
|---|
| Profit before tax | -5.3 | 9.7 | 8.8 | -14.7 | -2.0 | -2.1 | 0.4 | 14.6 | 19.5 | 45.3 |
|---|
| Tax % | -67.8% | 34.1% | -44.3% | -52.6% | -48.5% | -789.4% | 5.4% | -6.5% | -8.8% | 0.2% |
|---|
| Net Profit | -1.7 | 9.8 | 4.9 | -7.0 | -1.1 | 11.1 | 0.4 | 13.7 | 17.8 | 45.2 |
|---|
| EPS in Rs | -0.23 | 1.33 | 0.66 | -0.94 | -0.14 | 1.51 | 0.05 | 1.86 | 2.41 | 6.13 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 175.6 | 181.6 | 188.1 | 168.6 | 164.5 | 183.0 | 188.1 | 162.2 | 172.0 | 197.5 |
|---|
| Expenses | 207.5 | 196.3 | 198.0 | 180.3 | 190.7 | 198.1 | 209.5 | 180.4 | 186.5 | 195.7 |
|---|
| Operating Profit | -31.9 | -14.7 | -9.9 | -11.8 | -26.2 | -15.1 | -21.4 | -18.3 | -14.5 | 1.8 |
|---|
| OPM % | -18.14% | -8.09% | -5.26% | -6.99% | -15.91% | -8.26% | -11.38% | -11.25% | -8.42% | 0.92% |
|---|
| Other Income | 21.4 | 25.9 | 29.0 | 31.4 | 22.1 | 23.6 | 29.5 | 26.9 | 36.2 | 23.9 |
|---|
| Interest | 5.2 | 6.0 | 2.5 | 2.7 | 3.7 | 3.6 | 3.5 | 1.8 | 1.9 | 1.6 |
|---|
| Depreciation | 7.7 | 9.5 | 7.2 | 6.7 | 6.7 | 6.7 | 6.6 | 6.4 | 5.0 | 4.5 |
|---|
| Profit before tax | -23.3 | -4.3 | 9.5 | 10.3 | -14.5 | -1.9 | -2.0 | 0.5 | 14.8 | 19.7 |
|---|
| Tax % | 31.7% | -83.8% | 26.3% | -38% | -53.1% | -52.9% | -645.2% | -3.7% | 6.4% | 8.7% |
|---|
| Net Profit | -28.3 | -0.7 | 12.1 | 6.4 | -6.3 | -0.8 | 10.7 | 0.5 | 13.9 | 18.0 |
|---|
| EPS in Rs | -3.84 | -0.09 | 1.64 | 0.86 | -0.86 | -0.11 | 1.46 | 0.07 | 1.88 | 2.44 |
|---|
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: |
-2% |
| 3 Years: |
3% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
-6% |
| 5 Years: |
-8% |
| 3 Years: |
20% |
| TTM: |
1618% |
| Stock Price CAGR |
| 10 Years: |
-8% |
| 5 Years: |
19% |
| 3 Years: |
15% |
| 1 Year: |
-9% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-2% |
| 3 Years: |
3% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-8% |
| 3 Years: |
27% |
| TTM: |
1011% |
| Stock Price CAGR |
| 10 Years: |
-8% |
| 5 Years: |
19% |
| 3 Years: |
15% |
| 1 Year: |
-9% |
