Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 836.0 | 829.1 | 173.2 | 67.4 | 33.5 | 40.1 | 48.5 | 400.5 | 505.0 | 638.7 |
|---|
| Expenses | 700.6 | 795.9 | 293.0 | 115.9 | 76.5 | 113.1 | 52.9 | 350.5 | 419.4 | 528.6 |
|---|
| Operating Profit | 135.5 | 33.2 | -119.7 | -48.5 | -43.0 | -73.0 | -4.4 | 50.0 | 85.6 | 110.1 |
|---|
| OPM % | 16.2% | 4% | -69.12% | -71.89% | -128.34% | -182.35% | -9.12% | 12.49% | 16.95% | 17.24% |
|---|
| Other Income | 58.6 | 28.3 | -8.3 | 6.5 | 19.8 | 3.6 | 14.0 | 38.8 | 43.7 | 44.2 |
|---|
| Interest | 121.9 | 125.0 | 123.3 | 125.0 | 123.7 | 126.2 | 129.6 | 1.8 | 1.6 | 3.1 |
|---|
| Depreciation | 6.5 | 6.7 | 6.4 | 6.2 | 5.0 | 4.6 | 3.9 | 3.6 | 4.1 | 4.8 |
|---|
| Profit before tax | 65.6 | -70.3 | -257.8 | -173.2 | -151.8 | -200.3 | -124.0 | 83.4 | 123.5 | 146.3 |
|---|
| Tax % | 11.3% | -8.7% | 58.3% | 0% | 0% | 0% | 0% | 85.6% | 44.9% | -0.1% |
|---|
| Net Profit | 73.0 | -64.2 | -408.0 | -173.2 | -151.8 | -200.3 | -124.0 | 154.8 | 179.0 | 146.2 |
|---|
| EPS in Rs | 0.16 | -0.14 | -0.88 | -0.37 | -0.33 | -0.43 | -0.27 | 0.33 | 0.38 | 0.16 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 897.6 | 854.3 | 173.4 | 67.7 | 449.2 | 40.1 | 48.5 | 401.2 | 505.0 | 639.5 |
|---|
| Expenses | 750.2 | 818.0 | 193.6 | 110.7 | 502.8 | 113.1 | 50.1 | 349.6 | 419.2 | 527.3 |
|---|
| Operating Profit | 147.4 | 36.4 | -20.2 | -43.0 | -53.7 | -73.1 | -1.6 | 51.6 | 85.8 | 112.1 |
|---|
| OPM % | 16.42% | 4.25% | -11.65% | -63.55% | -11.94% | -182.38% | -3.26% | 12.86% | 16.99% | 17.54% |
|---|
| Other Income | 60.6 | 28.5 | -2.0 | 4.9 | 45.1 | 3.4 | 11.1 | 38.6 | 43.6 | 44.0 |
|---|
| Interest | 121.9 | 125.0 | 123.5 | 125.0 | 123.7 | 126.2 | 129.6 | 1.8 | 1.6 | 3.1 |
|---|
| Depreciation | 6.9 | 7.1 | 6.7 | 6.6 | 4.9 | 4.8 | 4.1 | 3.8 | 4.3 | 5.0 |
|---|
| Profit before tax | 79.2 | -67.2 | -152.5 | -169.8 | -137.2 | -200.7 | -124.2 | 84.6 | 123.4 | 148.0 |
|---|
| Tax % | 8.5% | -9% | 98.4% | 1.1% | 0.7% | -1.3% | -2.1% | -84.4% | -44.9% | -0% |
|---|
| Net Profit | 85.9 | -61.1 | -302.4 | -171.6 | -138.1 | -198.0 | -121.6 | 156.1 | 178.9 | 148.0 |
|---|
| EPS in Rs | 0.18 | -0.13 | -0.65 | -0.37 | -0.3 | -0.42 | -0.26 | 0.34 | 0.38 | 0.16 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-28% |
| 5 Years: |
-53% |
| 3 Years: |
-59% |
| TTM: |
407% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
138% |
| Stock Price CAGR |
| 10 Years: |
-3% |
| 5 Years: |
63% |
| 3 Years: |
86% |
| 1 Year: |
164% |
| Compounded Sales
Growth |
| 10 Years: |
-20% |
| 5 Years: |
-41% |
| 3 Years: |
-40% |
| TTM: |
118% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
145% |
| Stock Price CAGR |
| 10 Years: |
-3% |
| 5 Years: |
63% |
| 3 Years: |
86% |
| 1 Year: |
164% |
