Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 369.8 | 364.9 | 422.1 | 453.5 | 445.4 | 439.1 | 490.5 | 492.1 | 495.4 | 489.8 |
|---|
| Expenses | 321.9 | 322.6 | 373.7 | 390.0 | 374.7 | 384.0 | 428.0 | 422.2 | 417.8 | 414.8 |
|---|
| Operating Profit | 47.9 | 42.3 | 48.5 | 63.4 | 70.8 | 55.1 | 62.5 | 70.0 | 77.6 | 74.9 |
|---|
| OPM % | 12.94% | 11.58% | 11.48% | 13.99% | 15.88% | 12.55% | 12.75% | 14.22% | 15.67% | 15.3% |
|---|
| Other Income | 6.3 | 8.6 | 6.5 | 4.0 | 3.2 | 4.8 | 5.7 | 7.1 | 3.4 | 7.0 |
|---|
| Interest | 22.0 | 27.4 | 26.4 | 27.3 | 28.1 | 32.4 | 31.9 | 32.6 | 36.4 | 40.3 |
|---|
| Depreciation | 43.4 | 48.1 | 50.7 | 49.4 | 52.2 | 58.6 | 63.3 | 61.1 | 63.2 | 67.0 |
|---|
| Profit before tax | -11.2 | -24.6 | -22.2 | -9.3 | -6.4 | -31.0 | -26.9 | -16.6 | -18.6 | -25.4 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -11.2 | -24.6 | -22.2 | -9.3 | -6.4 | -31.0 | -26.9 | -16.6 | -18.6 | -25.4 |
|---|
| EPS in Rs | -0.23 | -0.5 | -0.45 | -0.19 | -0.13 | -0.63 | -0.54 | -0.33 | -0.37 | -0.51 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 524.8 | 526.3 | 514.0 | 610.8 | 624.9 | 604.2 | 597.1 | 646.7 | 632.4 | 639.1 |
|---|
| Expenses | 499.6 | 496.6 | 486.6 | 562.5 | 568.7 | 535.9 | 527.9 | 583.5 | 569.2 | 569.5 |
|---|
| Operating Profit | 25.1 | 29.7 | 27.4 | 48.3 | 56.2 | 68.4 | 69.2 | 63.1 | 63.2 | 69.6 |
|---|
| OPM % | 4.79% | 5.65% | 5.33% | 7.91% | 9% | 11.31% | 11.59% | 9.76% | 10% | 10.89% |
|---|
| Other Income | 10.7 | 8.0 | 4.3 | 7.1 | 3.3 | 3.5 | 4.6 | 13.7 | 0.1 | 8.8 |
|---|
| Interest | 24.1 | 25.9 | 32.0 | 30.7 | 31.5 | 31.7 | 47.3 | 37.4 | 38.0 | 39.7 |
|---|
| Depreciation | 66.8 | 67.6 | 79.6 | 78.7 | 78.6 | 80.1 | 118.7 | 91.6 | 90.7 | 93.4 |
|---|
| Profit before tax | -55.1 | -55.9 | -80.0 | -54.1 | -50.7 | -39.9 | -92.1 | -52.2 | -65.5 | -54.7 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -55.1 | -55.9 | -80.0 | -54.1 | -50.7 | -39.9 | -92.1 | -52.2 | -65.5 | -54.7 |
|---|
| EPS in Rs | -1.01 | -1.02 | -1.48 | -1.02 | -0.93 | -0.73 | -1.72 | -0.99 | -1.21 | -1.01 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
62% |
| 5 Years: |
19% |
| 3 Years: |
28% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-4% |
| 3 Years: |
2% |
| TTM: |
-190% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-4% |
| 1 Year: |
-19% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
20% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-9% |
| TTM: |
1% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-4% |
| 1 Year: |
-19% |
