Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 656.9 | 554.4 | 723.7 | 748.9 | 727.8 | 757.9 | 815.4 | 820.9 | 775.9 | 812.2 |
|---|
| Expenses | 595.4 | 550.7 | 690.6 | 739.8 | 716.4 | 739.5 | 773.7 | 769.7 | 772.7 | 775.3 |
|---|
| Operating Profit | 61.5 | 3.8 | 33.1 | 9.1 | 11.4 | 18.4 | 41.8 | 51.2 | 3.2 | 36.8 |
|---|
| OPM % | 9.36% | 0.68% | 4.58% | 1.22% | 1.56% | 2.43% | 5.12% | 6.24% | 0.42% | 4.54% |
|---|
| Other Income | 16.0 | 6.1 | 9.3 | 3.1 | 4.9 | 0.6 | 4.0 | 2.0 | 17.6 | 3.5 |
|---|
| Interest | 7.0 | 6.2 | 8.0 | 15.1 | 13.2 | 16.3 | 21.6 | 20.8 | 18.2 | 15.0 |
|---|
| Depreciation | 17.5 | 18.0 | 19.7 | 20.2 | 21.3 | 22.9 | 24.1 | 23.5 | 24.1 | 24.0 |
|---|
| Profit before tax | 54.1 | -13.3 | 14.7 | -23.1 | -18.3 | -18.7 | 1.6 | 8.9 | -21.4 | 1.3 |
|---|
| Tax % | -25% | -23.3% | -33.3% | -24.2% | -1.5% | -24.5% | -393.7% | 25.6% | 18.6% | 41.7% |
|---|
| Net Profit | 39.8 | -11.0 | 9.8 | -17.5 | -18.0 | -15.2 | -0.4 | 6.6 | -17.5 | 0.8 |
|---|
| EPS in Rs | 11.03 | -3.05 | 4.24 | -4.85 | -4.99 | -4.22 | -0.22 | 1.84 | -4.84 | 0.21 |
|---|
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: |
3% |
| 5 Years: |
6% |
| 3 Years: |
13% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
80% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
55% |
| 3 Years: |
-14% |
| 1 Year: |
6% |
| 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% |
