Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 |
|---|
| Sales | 553.8 | 564.6 | 421.5 | 374.0 | 344.5 | 399.8 | 411.1 | 532.6 | 558.0 | 592.6 |
|---|
| Expenses | 492.5 | 481.0 | 436.6 | 359.2 | 344.9 | 389.7 | 396.9 | 491.4 | 497.6 | 512.0 |
|---|
| Operating Profit | 61.4 | 83.7 | -15.1 | 14.8 | -0.4 | 10.1 | 14.2 | 41.2 | 60.4 | 80.6 |
|---|
| OPM % | 11.08% | 14.82% | -3.58% | 3.96% | -0.1% | 2.53% | 3.46% | 7.74% | 10.82% | 13.59% |
|---|
| Other Income | 24.0 | 8.6 | 6.6 | 12.7 | 9.7 | 13.9 | 6.5 | 12.6 | 10.0 | 17.4 |
|---|
| Interest | 43.3 | 14.6 | 3.9 | 11.6 | 26.3 | 1.7 | 9.3 | 24.0 | 6.5 | 24.1 |
|---|
| Depreciation | 15.8 | 20.4 | 21.4 | 20.4 | 20.9 | 20.5 | 20.5 | 21.6 | 21.7 | 21.9 |
|---|
| Profit before tax | 26.2 | 57.3 | -33.8 | -4.6 | -37.8 | 1.9 | -9.1 | 8.2 | 42.1 | 52.0 |
|---|
| Tax % | -31.6% | -21.3% | -25.1% | -20.1% | -27.9% | -121.2% | -30.8% | 4.3% | -28.4% | 22.1% |
|---|
| Net Profit | 17.9 | 45.1 | -25.3 | -3.6 | -27.2 | -0.4 | -6.3 | 8.5 | 30.2 | 40.5 |
|---|
| EPS in Rs | 0.7 | 1.77 | -0.99 | -0.14 | -1.07 | -0.02 | -0.25 | 0.34 | 1.19 | 1.59 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 549.4 | 574.1 | 425.8 | 378.7 | 351.8 | 410.0 | 413.9 | 543.9 | 568.5 | 553.5 |
|---|
| Expenses | 496.5 | 496.2 | 447.9 | 371.1 | 359.6 | 408.0 | 408.0 | 513.3 | 527.7 | 487.9 |
|---|
| Operating Profit | 52.9 | 77.9 | -22.1 | 7.6 | -7.8 | 2.0 | 5.9 | 30.6 | 40.8 | 65.6 |
|---|
| OPM % | 9.63% | 13.57% | -5.19% | 2% | -2.22% | 0.49% | 1.42% | 5.62% | 7.18% | 11.85% |
|---|
| Other Income | 24.0 | 27.4 | 7.0 | 12.1 | 9.6 | 8.9 | 8.9 | 12.0 | 9.1 | 13.9 |
|---|
| Interest | 43.3 | 15.8 | 4.5 | 12.8 | 26.6 | 2.5 | 10.6 | 26.2 | 12.9 | 19.3 |
|---|
| Depreciation | 18.1 | 22.6 | 23.6 | 22.7 | 23.1 | 22.8 | 23.5 | 25.5 | 29.7 | 29.5 |
|---|
| Profit before tax | 15.4 | 48.2 | -43.1 | -15.8 | -47.9 | -14.3 | -19.3 | -9.2 | 7.4 | 30.6 |
|---|
| Tax % | -45.9% | -19.2% | -20% | -2.9% | -20.3% | 25.4% | 13.3% | -1.1% | 159.3% | -35% |
|---|
| Net Profit | 8.4 | 54.1 | -34.5 | -15.3 | -38.2 | -18.0 | -16.8 | -9.3 | -4.4 | 19.8 |
|---|
| EPS in Rs | 0.33 | 2.13 | -1.36 | -0.6 | -1.5 | -0.71 | -0.25 | -0.36 | -0.17 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
24% |
| 3 Years: |
-7% |
| TTM: |
30% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-7% |
| 3 Years: |
-40% |
| TTM: |
215% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-13% |
| 1 Year: |
-1% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
24% |
| 3 Years: |
-6% |
| TTM: |
33% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
90% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-13% |
| 1 Year: |
-1% |
