Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,610.9 | 1,947.6 | 1,792.1 | 1,651.5 | 1,657.3 | 1,967.8 | 1,632.3 | 1,521.9 | 1,632.8 | 1,938.8 |
|---|
| Expenses | 1,547.5 | 1,818.8 | 1,666.4 | 1,577.9 | 1,524.9 | 1,844.5 | 1,496.6 | 1,479.3 | 1,595.2 | 1,757.0 |
|---|
| Operating Profit | 63.5 | 128.8 | 125.7 | 73.6 | 132.4 | 123.2 | 135.7 | 42.5 | 37.6 | 181.8 |
|---|
| OPM % | 3.94% | 6.61% | 7.01% | 4.46% | 7.99% | 6.26% | 8.31% | 2.79% | 2.3% | 9.38% |
|---|
| Other Income | 11.0 | 9.8 | 13.5 | 256.2 | 3.3 | 8.9 | 14.6 | 13.3 | 89.0 | 160.4 |
|---|
| Interest | 44.0 | 45.2 | 42.9 | 38.2 | 43.7 | 45.9 | 49.2 | 52.1 | 51.0 | 49.3 |
|---|
| Depreciation | 90.3 | 92.8 | 82.7 | 85.3 | 89.6 | 113.2 | 101.7 | 104.0 | 107.2 | 117.7 |
|---|
| Profit before tax | -59.8 | 0.6 | 13.7 | -41.8 | 2.5 | -21.5 | -0.6 | -98.8 | -31.6 | 27.8 |
|---|
| Tax % | -25.2% | 687.9% | -25.2% | -13.5% | -27.9% | -99.4% | -23% | -22.2% | -250.9% | 24% |
|---|
| Net Profit | -44.7 | 4.6 | 10.3 | 178.4 | 1.8 | -0.2 | -0.5 | -78.0 | 47.7 | 133.0 |
|---|
| EPS in Rs | -0.89 | 0.09 | 0.2 | 3.54 | 0.04 | | -0.01 | -1.55 | 0.95 | 2.64 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,663.3 | 1,774.3 | 2,111.7 | 1,942.2 | 1,837.8 | 1,728.3 | 2,079.2 | 1,763.2 | 1,685.4 | 1,858.5 |
|---|
| Expenses | 1,630.6 | 1,714.2 | 1,964.5 | 1,790.5 | 1,745.4 | 1,594.7 | 1,967.9 | 1,630.9 | 1,639.3 | 1,806.1 |
|---|
| Operating Profit | 32.8 | 60.1 | 147.2 | 151.6 | 92.4 | 133.6 | 111.3 | 132.2 | 46.1 | 52.5 |
|---|
| OPM % | 1.97% | 3.39% | 6.97% | 7.81% | 5.03% | 7.73% | 5.35% | 7.5% | 2.74% | 2.82% |
|---|
| Other Income | -0.4 | 12.6 | 9.7 | 14.5 | 256.2 | 2.2 | 4.2 | 14.0 | 12.4 | 87.5 |
|---|
| Interest | 44.3 | 49.4 | 49.6 | 48.5 | 43.5 | 49.2 | 51.4 | 54.7 | 56.9 | 56.3 |
|---|
| Depreciation | 90.1 | 101.3 | 104.5 | 93.1 | 95.2 | 99.3 | 126.3 | 111.6 | 117.8 | 121.1 |
|---|
| Profit before tax | -95.2 | -78.0 | 2.7 | 24.6 | -38.1 | -12.7 | -56.7 | -20.0 | -114.7 | -37.5 |
|---|
| Tax % | -17% | -17.5% | -83.9% | -26.8% | -14.5% | 19.7% | -43.6% | -11.2% | 6.9% | 212.7% |
|---|
| Net Profit | -82.6 | -63.4 | 4.3 | 20.8 | 183.1 | -11.5 | -30.5 | -18.3 | -103.7 | 46.0 |
|---|
| EPS in Rs | -1.32 | -1.06 | 0.14 | 0.36 | 3.63 | -0.07 | -0.32 | -0.15 | -1.78 | 0.96 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
4% |
| 3 Years: |
6% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
1% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-51% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
34% |
| 3 Years: |
8% |
| 1 Year: |
-3% |
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
4% |
| 3 Years: |
5% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-119% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
34% |
| 3 Years: |
8% |
| 1 Year: |
-3% |
