Quarterly Table
Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
---|
Sales | 518.3 | 547.6 | 567.2 | 280.2 | 299.6 | 771.8 | 996.0 | 396.3 | 431.7 | 932.6 |
---|
Expenses | 520.2 | 524.3 | 603.2 | 323.7 | 302.7 | 690.4 | 939.4 | 422.9 | 421.6 | 840.9 |
---|
Operating Profit | -2.0 | 23.4 | -36.0 | -43.6 | -3.2 | 81.4 | 56.6 | -26.6 | 10.0 | 91.7 |
---|
OPM % | -0.38% | 4.27% | -6.34% | -15.56% | -1.05% | 10.55% | 5.68% | -6.71% | 2.32% | 9.83% |
---|
Other Income | -11.7 | -0.1 | 2.9 | -10.2 | -10.6 | 1.2 | 10.6 | 7.2 | 4.4 | 3.6 |
---|
Interest | 1.6 | 2.5 | 4.6 | 5.1 | 5.0 | 1.9 | 1.5 | 1.4 | 1.3 | 1.5 |
---|
Depreciation | 19.6 | 18.6 | 16.4 | 15.8 | 16.5 | 15.6 | 16.6 | 18.7 | 16.8 | 17.5 |
---|
Profit before tax | -20.1 | 4.6 | -54.1 | -62.6 | -22.3 | 66.8 | 49.1 | -39.4 | -3.7 | 76.3 |
---|
Tax % | -24.9% | -149.1% | -24.2% | -24.5% | -23.1% | -25% | 26.3% | 23.8% | 9.2% | 26.5% |
---|
Net Profit | -26.2 | -1.1 | -41.0 | -56.4 | -27.1 | 48.8 | 36.2 | -30.1 | -3.3 | 56.1 |
---|
EPS in Rs | -9.6 | -0.4 | -15.1 | -20.7 | -10 | 18 | 13.3 | -11.1 | -1.2 | 20.6 |
---|
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: |
6% |
5 Years: |
5% |
3 Years: |
8% |
TTM: |
44% |
Compounded Profit
Growth |
10 Years: |
-3% |
5 Years: |
-7% |
3 Years: |
52% |
TTM: |
221% |
Stock Price CAGR |
10 Years: |
1% |
5 Years: |
-4% |
3 Years: |
-1% |
1 Year: |
39% |
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% |