Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 253.1 | 258.5 | 243.3 | 142.9 | 203.4 | 242.4 | 238.3 | 208.1 | 230.1 | 219.3 |
|---|
| Expenses | 184.3 | 190.0 | 188.9 | 154.4 | 185.9 | 241.6 | 230.1 | 225.5 | 231.3 | 229.7 |
|---|
| Operating Profit | 68.8 | 68.5 | 54.4 | -11.5 | 17.4 | 0.8 | 8.2 | -17.4 | -1.2 | -10.4 |
|---|
| OPM % | 27.18% | 26.5% | 22.36% | -8.04% | 8.57% | 0.32% | 3.45% | -8.36% | -0.53% | -4.75% |
|---|
| Other Income | 1.2 | 19.0 | 10.5 | 5.7 | 3.7 | 5.2 | 2.1 | 6.1 | 4.5 | 3.1 |
|---|
| Interest | 1.6 | 5.7 | 5.0 | 7.4 | 8.8 | 7.7 | 7.9 | 8.2 | 8.4 | 8.1 |
|---|
| Depreciation | 7.5 | 10.0 | 10.1 | 10.1 | 11.2 | 12.3 | 12.5 | 12.8 | 12.7 | 13.3 |
|---|
| Profit before tax | 60.8 | 71.7 | 49.8 | -23.2 | 1.1 | -13.9 | -10.0 | -32.3 | -17.8 | -28.8 |
|---|
| Tax % | -35.1% | -30.4% | -35.4% | -29.8% | -394% | -53.9% | 35.6% | 39.2% | 41.1% | 37.2% |
|---|
| Net Profit | 39.5 | 50.0 | 32.2 | -16.3 | -3.2 | -6.4 | -6.4 | -19.7 | -10.5 | -18.1 |
|---|
| EPS in Rs | 1.86 | 2.35 | 1.52 | -0.77 | -0.15 | -0.31 | -0.3 | -0.93 | -0.49 | -0.85 |
|---|
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: |
8% |
| 3 Years: |
15% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-54% |
| TTM: |
-1772% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
13% |
| 3 Years: |
3% |
| 1 Year: |
-45% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
11% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
9% |
| TTM: |
-33% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
13% |
| 3 Years: |
3% |
| 1 Year: |
-45% |
