Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 855.1 | 956.2 | 901.1 | 1,007.4 | 977.3 | 1,171.4 | 1,207.9 | 1,165.9 | 1,195.6 | 1,255.8 |
|---|
| Expenses | 836.6 | 908.2 | 885.9 | 986.6 | 961.0 | 1,127.5 | 1,160.8 | 1,130.2 | 1,145.1 | 1,185.8 |
|---|
| Operating Profit | 18.5 | 48.0 | 15.2 | 20.8 | 16.3 | 43.9 | 47.2 | 35.7 | 50.5 | 70.0 |
|---|
| OPM % | 2.16% | 5.02% | 1.68% | 2.06% | 1.67% | 3.75% | 3.9% | 3.06% | 4.22% | 5.58% |
|---|
| Other Income | 9.8 | 40.8 | 9.8 | 9.2 | 6.1 | 148.2 | 6.6 | 6.7 | 7.3 | 8.7 |
|---|
| Interest | 20.7 | 16.1 | 19.9 | 17.8 | 23.8 | 30.6 | 33.4 | 34.6 | 32.4 | 34.8 |
|---|
| Depreciation | 32.6 | 32.5 | 33.0 | 34.5 | 41.3 | 40.7 | 41.3 | 39.9 | 38.5 | 37.4 |
|---|
| Profit before tax | -25.0 | 40.2 | -28.0 | -22.4 | -42.7 | -17.0 | -20.9 | -32.1 | -13.0 | 6.5 |
|---|
| Tax % | -44% | -45.3% | -36% | -34.4% | -24.8% | -17.5% | -34.6% | -34% | 38.7% | 75.5% |
|---|
| Net Profit | -14.0 | 42.6 | -17.9 | -14.7 | -32.1 | 99.6 | -13.7 | -21.2 | -8.0 | 1.6 |
|---|
| EPS in Rs | -5.94 | 9.9 | -3.81 | -3.12 | -6.82 | 21.16 | -2.9 | -4.5 | -1.7 | 0.34 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 953.8 | 855.1 | 956.2 | 901.7 | 1,007.4 | 977.3 | 1,171.4 | 1,207.9 | 1,166.1 | 1,195.6 |
|---|
| Expenses | 881.6 | 836.6 | 908.2 | 885.4 | 985.6 | 962.0 | 1,129.9 | 1,159.7 | 1,127.9 | 1,145.0 |
|---|
| Operating Profit | 72.2 | 18.5 | 48.0 | 16.3 | 21.8 | 15.3 | 41.5 | 48.3 | 38.1 | 50.6 |
|---|
| OPM % | 7.56% | 2.16% | 5.02% | 1.81% | 2.16% | 1.57% | 3.54% | 3.99% | 3.27% | 4.23% |
|---|
| Other Income | 9.5 | 9.8 | 40.8 | 9.8 | 9.2 | 6.1 | 88.6 | 6.6 | 9.5 | 7.3 |
|---|
| Interest | 18.5 | 20.7 | 16.1 | 21.1 | 18.9 | 24.9 | 31.9 | 34.7 | 35.8 | 33.6 |
|---|
| Depreciation | 34.8 | 32.6 | 32.5 | 34.9 | 34.5 | 42.2 | 41.6 | 42.2 | 40.8 | 39.4 |
|---|
| Profit before tax | 28.4 | -25.0 | 40.2 | -29.9 | -22.4 | -45.8 | -20.7 | -22.0 | -29.0 | -15.0 |
|---|
| Tax % | -51.5% | -44% | -45.3% | -33.7% | -34.3% | -23.2% | -37.3% | 33.7% | 37.6% | -33.6% |
|---|
| Net Profit | 20.1 | -13.3 | 44.7 | -13.4 | -9.2 | -34.1 | 35.6 | -14.7 | -17.5 | -9.2 |
|---|
| EPS in Rs | 8.55 | -5.66 | 10.26 | -2.85 | -1.95 | -7.23 | 7.57 | 0 | -3.72 | -1.96 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
12% |
| 3 Years: |
8% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
60% |
| Stock Price CAGR |
| 10 Years: |
1% |
| 5 Years: |
34% |
| 3 Years: |
-14% |
| 1 Year: |
-6% |
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
12% |
| 3 Years: |
8% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
59% |
| Stock Price CAGR |
| 10 Years: |
1% |
| 5 Years: |
34% |
| 3 Years: |
-14% |
| 1 Year: |
-6% |
