Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 262.2 | 457.2 | 554.4 | 414.4 | 462.2 | 579.1 | 721.6 | 850.3 | 926.2 | 1,048.7 |
|---|
| Expenses | 262.3 | 433.8 | 534.0 | 387.8 | 429.9 | 540.1 | 689.4 | 817.7 | 897.1 | 1,014.2 |
|---|
| Operating Profit | 0.0 | 23.4 | 20.3 | 26.7 | 32.3 | 39.0 | 32.2 | 32.5 | 29.0 | 34.4 |
|---|
| OPM % | -0.01% | 5.12% | 3.67% | 6.44% | 6.99% | 6.73% | 4.47% | 3.83% | 3.13% | 3.28% |
|---|
| Other Income | 1.7 | 5.8 | 3.4 | 4.0 | 1.4 | 25.8 | 2.2 | 1.9 | 1.9 | 1.6 |
|---|
| Interest | 11.3 | 17.4 | 11.8 | 10.3 | 10.5 | 14.6 | 9.6 | 9.5 | 8.6 | 9.1 |
|---|
| Depreciation | 8.1 | 8.1 | 9.7 | 9.7 | 9.8 | 11.4 | 13.6 | 13.6 | 13.6 | 12.4 |
|---|
| Profit before tax | -17.7 | 3.7 | 2.2 | 10.6 | 13.5 | 38.8 | 11.3 | 11.4 | 8.6 | 14.5 |
|---|
| Tax % | -24.5% | -18.4% | -23.9% | -22.9% | -41% | -30.1% | 33.7% | 23.1% | -23.8% | 26.9% |
|---|
| Net Profit | -13.4 | 3.0 | 1.7 | 8.2 | 8.0 | 27.1 | 7.5 | 8.8 | 6.6 | 10.6 |
|---|
| EPS in Rs | -0.09 | 0.02 | 0.01 | 0.06 | 0.06 | 0.19 | 0.05 | 0.06 | 0.05 | 0.07 |
|---|
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: |
12% |
| 5 Years: |
18% |
| 3 Years: |
18% |
| TTM: |
76% |
| Compounded Profit
Growth |
| 10 Years: |
-4% |
| 5 Years: |
53% |
| 3 Years: |
-21% |
| TTM: |
-23% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
54% |
| 3 Years: |
4% |
| 1 Year: |
5% |
| 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% |
