Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 153.2 | 288.6 | 330.1 | 494.8 | 470.3 | 607.3 | 675.6 | 927.5 | 1,286.0 | 715.6 |
|---|
| Expenses | 195.4 | 289.9 | 318.7 | 444.6 | 411.1 | 508.8 | 577.4 | 751.1 | 1,052.0 | 567.0 |
|---|
| Operating Profit | -42.2 | -1.3 | 11.5 | 50.2 | 59.2 | 98.5 | 98.3 | 176.4 | 234.0 | 148.6 |
|---|
| OPM % | -27.51% | -0.45% | 3.48% | 10.14% | 12.58% | 16.21% | 14.54% | 19.02% | 18.19% | 20.77% |
|---|
| Other Income | 8.8 | -15.1 | -14.0 | -11.0 | -118.0 | 21.4 | 12.4 | 3.4 | 10.7 | 6.8 |
|---|
| Interest | 43.1 | 40.6 | 41.0 | 35.5 | 31.9 | 37.9 | 28.3 | 31.6 | 29.6 | 24.9 |
|---|
| Depreciation | 11.6 | 10.4 | 10.5 | 10.5 | 11.4 | 11.8 | 12.5 | 13.6 | 13.9 | 14.3 |
|---|
| Profit before tax | -88.0 | -49.4 | -36.0 | 8.1 | 62.1 | 70.2 | 69.9 | 148.1 | 201.2 | 116.3 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 56% | -5.7% | 25.4% |
|---|
| Net Profit | -88.0 | -67.4 | -54.0 | -6.9 | -102.2 | 70.2 | 69.9 | 59.2 | 189.7 | 86.7 |
|---|
| EPS in Rs | -2.7 | -2.07 | -1.66 | -0.21 | -3.13 | 2.15 | 0.54 | 0.45 | 0 | 0.53 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 226.2 | 192.8 | 348.7 | 370.6 | 503.5 | 527.7 | 638.8 | 732.2 | 911.3 | 1,274.8 |
|---|
| Expenses | 401.5 | 222.6 | 317.4 | 322.3 | 410.7 | 425.5 | 502.7 | 559.3 | 704.2 | 1,020.5 |
|---|
| Operating Profit | -175.3 | -29.8 | 31.3 | 48.3 | 92.8 | 102.2 | 136.1 | 172.9 | 207.1 | 254.3 |
|---|
| OPM % | -77.51% | -15.48% | 8.98% | 13.04% | 18.43% | 19.37% | 21.3% | 23.62% | 22.73% | 19.95% |
|---|
| Other Income | 2.9 | 4.4 | 3.6 | 13.8 | 3.4 | 21.7 | 11.7 | 9.5 | 68.9 | 35.8 |
|---|
| Interest | 94.3 | 69.7 | 69.6 | 64.0 | 62.7 | 57.2 | 58.2 | 44.3 | 36.6 | 34.8 |
|---|
| Depreciation | 26.4 | 28.6 | 28.8 | 26.3 | 28.1 | 29.8 | 41.6 | 44.4 | 46.6 | 47.7 |
|---|
| Profit before tax | -293.2 | -123.7 | -63.5 | -28.1 | 5.4 | 50.6 | 48.0 | 93.8 | 206.3 | 207.7 |
|---|
| Tax % | -1.8% | -3.6% | 2.2% | 3.9% | -27.8% | 2.1% | -1.7% | 3.8% | -41.8% | -8.3% |
|---|
| Net Profit | -287.9 | -119.3 | -64.9 | -26.8 | 1.8 | 36.7 | 50.4 | 90.2 | 111.6 | 190.3 |
|---|
| EPS in Rs | -10.38 | -3.66 | -1.99 | -0.83 | 0.06 | 1.13 | 1.63 | 0.71 | 0.89 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
1% |
| 5 Years: |
3% |
| 3 Years: |
46% |
| TTM: |
112% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
24% |
| TTM: |
262% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
96% |
| 3 Years: |
103% |
| 1 Year: |
22% |
| Compounded Sales
Growth |
| 10 Years: |
1% |
| 5 Years: |
4% |
| 3 Years: |
35% |
| TTM: |
99% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
4% |
| 3 Years: |
24% |
| TTM: |
253% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
96% |
| 3 Years: |
103% |
| 1 Year: |
22% |
