Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 900.6 | 847.3 | 796.4 | 806.4 | 914.0 | 931.8 | 682.4 | 733.3 | 936.3 | 822.0 |
|---|
| Expenses | 682.5 | 692.5 | 687.7 | 634.0 | 718.2 | 752.4 | 597.7 | 652.3 | 733.5 | 734.4 |
|---|
| Operating Profit | 218.1 | 154.7 | 108.7 | 172.4 | 195.8 | 179.4 | 84.7 | 81.1 | 202.8 | 87.5 |
|---|
| OPM % | 24.21% | 18.26% | 13.65% | 21.38% | 21.42% | 19.25% | 12.41% | 11.05% | 21.66% | 10.65% |
|---|
| Other Income | 94.5 | 94.9 | 94.7 | 90.3 | -1,154.9 | 93.7 | 98.2 | 100.2 | 101.4 | 108.1 |
|---|
| Interest | 129.6 | 136.4 | 164.8 | 141.2 | 125.1 | 120.8 | 123.8 | 115.9 | 118.4 | 148.2 |
|---|
| Depreciation | 52.2 | 57.1 | 59.1 | 60.3 | 60.8 | 60.8 | 62.0 | 62.5 | 61.4 | 62.0 |
|---|
| Profit before tax | 130.7 | 56.1 | -20.5 | 61.2 | 100.1 | 91.5 | -2.8 | 2.9 | 124.4 | -14.6 |
|---|
| Tax % | -15.6% | -25.5% | 5.3% | -24.5% | -4.4% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | 110.4 | 41.8 | -21.5 | 46.2 | -1,094.4 | 91.5 | -2.8 | 2.9 | 124.4 | -14.6 |
|---|
| EPS in Rs | 0.21 | 0.08 | -0.04 | 0.09 | -2.03 | 0.17 | -0.01 | 0.01 | 0 | -0.03 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 849.7 | 900.6 | 847.3 | 796.4 | 806.4 | 914.0 | 931.8 | 682.4 | 733.3 | 936.3 |
|---|
| Expenses | 651.8 | 703.8 | 690.5 | 685.0 | 634.7 | 707.9 | 743.3 | 588.5 | 643.0 | 724.3 |
|---|
| Operating Profit | 197.9 | 196.8 | 156.8 | 111.4 | 171.7 | 206.0 | 188.6 | 93.9 | 90.3 | 211.9 |
|---|
| OPM % | 23.29% | 21.85% | 18.5% | 13.99% | 21.29% | 22.54% | 20.24% | 13.77% | 12.31% | 22.63% |
|---|
| Other Income | 81.6 | 88.1 | 88.7 | 88.4 | 81.9 | 10,716.9 | 84.5 | 89.0 | 90.9 | 92.4 |
|---|
| Interest | 656.2 | 650.7 | 678.2 | 726.5 | 719.5 | 239.3 | 120.8 | 123.8 | 115.9 | 118.4 |
|---|
| Depreciation | 103.0 | 97.0 | 102.4 | 104.9 | 106.1 | 68.6 | 59.3 | 60.5 | 61.0 | 59.9 |
|---|
| Profit before tax | -479.8 | -462.8 | -535.1 | -631.6 | -572.0 | -20.0 | 93.0 | -1.3 | 4.3 | 126.0 |
|---|
| Tax % | 0% | 4.4% | 2.7% | 0.2% | 2.6% | 0.5% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -479.8 | -483.2 | -549.4 | -632.7 | -587.0 | 10,665.8 | 93.0 | -1.4 | 4.3 | 125.9 |
|---|
| EPS in Rs | -0.89 | -0.9 | -1.02 | -1.18 | -1.09 | 19.86 | 0.17 | | 0.01 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
18% |
| 5 Years: |
13% |
| 3 Years: |
0% |
| TTM: |
-2% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
18% |
| 3 Years: |
-15% |
| TTM: |
-1% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
57% |
| 3 Years: |
40% |
| 1 Year: |
-24% |
| Compounded Sales
Growth |
| 10 Years: |
18% |
| 5 Years: |
13% |
| 3 Years: |
0% |
| TTM: |
-2% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
16% |
| 3 Years: |
29% |
| TTM: |
113% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
57% |
| 3 Years: |
40% |
| 1 Year: |
-24% |
