Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 144.0 | 158.3 | 147.0 | 190.7 | 147.7 | 191.6 | 147.4 | 152.3 | 155.4 | 195.4 |
|---|
| Expenses | 134.5 | 143.0 | 140.2 | 174.4 | 166.4 | 199.4 | 162.0 | 181.1 | 198.3 | 194.3 |
|---|
| Operating Profit | 9.5 | 15.2 | 6.7 | 16.4 | -18.7 | -7.9 | -14.6 | -28.9 | -42.8 | 1.1 |
|---|
| OPM % | 6.6% | 9.63% | 4.58% | 8.57% | -12.65% | -4.11% | -9.92% | -18.96% | -27.55% | 0.56% |
|---|
| Other Income | 1.0 | 0.2 | 0.8 | 1.1 | 2.2 | 0.9 | 1.6 | 1.4 | 2.5 | 3.8 |
|---|
| Interest | 8.0 | 8.1 | 8.8 | 9.4 | 9.4 | 8.7 | 9.1 | 8.4 | 9.9 | 9.4 |
|---|
| Depreciation | 1.2 | 1.3 | 1.3 | 1.5 | 1.4 | 1.4 | 1.5 | 1.5 | 1.5 | 1.5 |
|---|
| Profit before tax | 1.3 | 6.0 | -2.5 | 6.6 | -27.3 | -17.1 | -23.6 | -37.3 | -51.7 | -6.0 |
|---|
| Tax % | 7.8% | -46.6% | -19.2% | -30.4% | 14.9% | -19.4% | -25.9% | -28% | -27.7% | 4.8% |
|---|
| Net Profit | 1.4 | 3.2 | -2.0 | 4.6 | -31.4 | -13.8 | -17.5 | -26.9 | -37.4 | -5.7 |
|---|
| EPS in Rs | 0.52 | 1.18 | -0.75 | 1.68 | -11.55 | -5.06 | -6.4 | -9.83 | -13.68 | -2.1 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 146.6 | 149.6 | 164.5 | 153.5 | 198.9 | 155.9 | 198.9 | 154.4 | 162.1 | 164.4 |
|---|
| Expenses | 133.7 | 140.1 | 147.6 | 145.7 | 181.7 | 173.6 | 206.4 | 167.8 | 188.5 | 206.7 |
|---|
| Operating Profit | 12.8 | 9.4 | 16.9 | 7.8 | 17.2 | -17.7 | -7.5 | -13.4 | -26.5 | -42.3 |
|---|
| OPM % | 8.75% | 6.31% | 10.26% | 5.06% | 8.65% | -11.34% | -3.79% | -8.65% | -16.33% | -25.72% |
|---|
| Other Income | 0.6 | 0.9 | 0.2 | 0.8 | 1.1 | 2.2 | 0.8 | 1.1 | 0.7 | 3.0 |
|---|
| Interest | 7.3 | 8.2 | 8.4 | 8.8 | 9.4 | 9.4 | 8.8 | 9.0 | 8.5 | 10.0 |
|---|
| Depreciation | 1.3 | 1.2 | 1.3 | 1.3 | 1.4 | 1.4 | 1.4 | 1.5 | 1.5 | 1.5 |
|---|
| Profit before tax | 4.8 | 0.9 | 7.5 | -1.5 | 7.5 | -26.4 | -16.9 | -22.8 | -35.8 | -50.8 |
|---|
| Tax % | -28.5% | 11% | -37.6% | -32.1% | -26.9% | 15.5% | -17.5% | 25.2% | 27.5% | 28.1% |
|---|
| Net Profit | 3.4 | 1.0 | 4.7 | -1.0 | 5.5 | -30.4 | -13.9 | -17.1 | -25.9 | -36.5 |
|---|
| EPS in Rs | 1.25 | 0.33 | 1.78 | -0.49 | 1.8 | -11.02 | -5.25 | -6.31 | -9.59 | -13.3 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
6% |
| 3 Years: |
21% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-112% |
| Stock Price CAGR |
| 10 Years: |
-7% |
| 5 Years: |
9% |
| 3 Years: |
-1% |
| 1 Year: |
-27% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
6% |
| 3 Years: |
22% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-112% |
| Stock Price CAGR |
| 10 Years: |
-7% |
| 5 Years: |
9% |
| 3 Years: |
-1% |
| 1 Year: |
-27% |
