Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 103.1 | 115.4 | 108.0 | 117.1 | 120.8 | 123.7 | 113.0 | 120.4 | 112.7 | 107.8 |
|---|
| Expenses | 94.0 | 104.1 | 98.6 | 108.3 | 110.7 | 108.8 | 100.3 | 108.2 | 101.4 | 99.6 |
|---|
| Operating Profit | 9.1 | 11.4 | 9.4 | 8.8 | 10.1 | 14.9 | 12.6 | 12.2 | 11.4 | 8.2 |
|---|
| OPM % | 8.83% | 9.85% | 8.73% | 7.54% | 8.38% | 12.07% | 11.19% | 10.14% | 10.07% | 7.61% |
|---|
| Other Income | 0.5 | 0.3 | 0.6 | 0.8 | 0.5 | 2.1 | 0.5 | 0.9 | 0.4 | 0.7 |
|---|
| Interest | 12.1 | 12.3 | 13.5 | 13.8 | 15.3 | 15.1 | 13.9 | 14.7 | 14.9 | 15.9 |
|---|
| Depreciation | 8.9 | 8.6 | 9.1 | 9.1 | 8.9 | 8.8 | 8.9 | 9.0 | 8.1 | 7.2 |
|---|
| Profit before tax | -11.3 | -9.2 | -12.6 | -13.3 | -13.6 | -6.9 | -9.7 | -10.5 | -11.3 | -14.2 |
|---|
| Tax % | 0% | 20.5% | 0% | 14% | 7% | 13.5% | 6.1% | 5.7% | 5.3% | -4.1% |
|---|
| Net Profit | -11.3 | -11.1 | -12.6 | -15.2 | -14.6 | -7.8 | -10.3 | -11.1 | -11.9 | -14.8 |
|---|
| EPS in Rs | -1.03 | -1.01 | -1.03 | -1.17 | -1.19 | -0.64 | -0.85 | -0.91 | -0.97 | -0.2 |
|---|
No Consolidated data available.
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-5% |
| 3 Years: |
-1% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-7% |
| 3 Years: |
0% |
| TTM: |
5% |
| Stock Price CAGR |
| 10 Years: |
-5% |
| 5 Years: |
26% |
| 3 Years: |
1% |
| 1 Year: |
-19% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
0% |
