Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 428.9 | 495.3 | 502.2 | 412.8 | 459.5 | 502.6 | 516.7 | 393.7 | 329.7 | 383.4 |
|---|
| Expenses | 409.8 | 444.0 | 468.1 | 379.9 | 420.7 | 436.7 | 463.3 | 356.9 | 327.9 | 373.4 |
|---|
| Operating Profit | 19.1 | 51.2 | 34.1 | 32.8 | 38.8 | 66.0 | 53.4 | 36.8 | 1.8 | 10.0 |
|---|
| OPM % | 4.45% | 10.35% | 6.78% | 7.96% | 8.44% | 13.12% | 10.33% | 9.34% | 0.55% | 2.62% |
|---|
| Other Income | 21.1 | 22.3 | 17.9 | 5.7 | 4.5 | 5.3 | 38.4 | 6.6 | 6.5 | 6.2 |
|---|
| Interest | 25.8 | 27.7 | 27.5 | 14.3 | 18.0 | 18.9 | 18.6 | 19.5 | 20.0 | 21.3 |
|---|
| Depreciation | 21.2 | 21.8 | 21.6 | 20.5 | 28.3 | 30.5 | 30.8 | 29.2 | 29.9 | 30.2 |
|---|
| Profit before tax | -6.9 | 24.1 | 2.9 | 3.7 | -3.0 | 21.9 | 42.3 | -5.3 | -41.6 | -35.3 |
|---|
| Tax % | -32.4% | -38.1% | -55.6% | -31.4% | 6.3% | -29.8% | -23.5% | -29.5% | -34.5% | -31.2% |
|---|
| Net Profit | -4.7 | 14.9 | 1.3 | 2.6 | -3.2 | 15.3 | 32.4 | -3.8 | -27.3 | -24.3 |
|---|
| EPS in Rs | -0.36 | 1.14 | 0.1 | 0.2 | -0.25 | 1.17 | 2.48 | -0.29 | -2.09 | -1.86 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 575.7 | 621.5 | 539.7 | 586.8 | 669.4 | 708.7 | 560.6 | 475.1 | 563.9 | 658.0 |
|---|
| Expenses | 528.2 | 582.7 | 509.2 | 526.6 | 582.4 | 640.6 | 513.9 | 455.2 | 526.2 | 621.2 |
|---|
| Operating Profit | 47.6 | 38.9 | 30.5 | 60.2 | 87.1 | 68.1 | 46.7 | 19.9 | 37.6 | 36.8 |
|---|
| OPM % | 8.26% | 6.25% | 5.65% | 10.26% | 13.01% | 9.61% | 8.33% | 4.19% | 6.68% | 5.6% |
|---|
| Other Income | 14.3 | 181.0 | 3.9 | 17.5 | 3.7 | 43.7 | 8.3 | 4.8 | 4.8 | -23.7 |
|---|
| Interest | 51.4 | 51.9 | 43.7 | 46.8 | 48.9 | 45.5 | 46.4 | 46.4 | 48.1 | 47.3 |
|---|
| Depreciation | 39.7 | 41.6 | 49.6 | 51.3 | 56.2 | 56.1 | 56.2 | 57.6 | 58.6 | 58.4 |
|---|
| Profit before tax | -29.2 | 126.4 | -58.9 | -35.1 | -14.3 | 10.3 | -47.6 | -79.2 | -64.2 | -65.4 |
|---|
| Tax % | -6.9% | -22.5% | -28.3% | -48.2% | -28.7% | 12.5% | -32.3% | -28.1% | -15.2% | 21.1% |
|---|
| Net Profit | -27.2 | 98.0 | -42.2 | -10.5 | -10.2 | 11.6 | -32.2 | -57.0 | -54.5 | -73.1 |
|---|
| EPS in Rs | -2.08 | 7.5 | -3.23 | -0.81 | -0.78 | 0.89 | -2.46 | -4.36 | -4.17 | -5.59 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
13% |
| 3 Years: |
0% |
| TTM: |
-18% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-777% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
34% |
| 3 Years: |
3% |
| 1 Year: |
10% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
12% |
| TTM: |
-10% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-107% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
34% |
| 3 Years: |
3% |
| 1 Year: |
10% |
