Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 655.7 | 736.2 | 694.1 | 726.4 | 601.2 | 650.0 | 651.7 | 676.0 | 648.6 | 666.0 |
|---|
| Expenses | 639.0 | 708.1 | 695.0 | 760.2 | 604.6 | 641.4 | 632.1 | 664.1 | 644.1 | 656.5 |
|---|
| Operating Profit | 16.7 | 28.1 | -0.9 | -33.8 | -3.3 | 8.6 | 19.7 | 11.9 | 4.5 | 9.6 |
|---|
| OPM % | 2.55% | 3.82% | -0.13% | -4.65% | -0.56% | 1.32% | 3.02% | 1.76% | 0.69% | 1.44% |
|---|
| Other Income | 8.4 | -27.7 | 6.2 | 4.8 | 4.4 | -10.2 | 0.8 | 4.2 | 3.8 | -8.9 |
|---|
| Interest | 14.1 | 16.4 | 18.0 | 16.6 | 13.9 | 14.8 | 15.3 | 15.3 | 15.8 | 15.1 |
|---|
| Depreciation | 31.7 | 31.7 | 30.8 | 28.4 | 28.7 | 27.5 | 27.6 | 27.4 | 27.2 | 27.6 |
|---|
| Profit before tax | -23.8 | -12.2 | -43.5 | -73.9 | -41.5 | -24.9 | -16.4 | -26.6 | -34.8 | -25.3 |
|---|
| Tax % | -33.9% | -14.8% | -33.1% | -35.4% | -34.9% | -29.6% | -32.9% | -33.6% | -31.9% | 33.8% |
|---|
| Net Profit | -13.7 | -40.7 | -29.1 | -47.7 | -27.0 | -30.9 | -15.0 | -17.7 | -23.7 | -27.8 |
|---|
| EPS in Rs | -0.83 | -2.48 | -1.77 | -2.91 | -1.65 | -1.88 | -0.92 | -1.08 | -1.45 | -1.7 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 819.6 | 664.6 | 744.1 | 704.5 | 734.9 | 607.5 | 656.4 | 658.1 | 685.6 | 654.5 |
|---|
| Expenses | 732.0 | 649.0 | 718.3 | 705.9 | 769.3 | 613.0 | 652.1 | 639.7 | 673.7 | 650.7 |
|---|
| Operating Profit | 87.6 | 15.6 | 25.8 | -1.5 | -34.4 | -5.6 | 4.3 | 18.4 | 11.9 | 3.8 |
|---|
| OPM % | 10.69% | 2.35% | 3.46% | -0.21% | -4.68% | -0.91% | 0.66% | 2.8% | 1.73% | 0.58% |
|---|
| Other Income | 6.5 | 8.4 | -8.1 | 6.2 | 4.6 | 4.4 | 0.3 | 6.8 | 4.0 | 3.5 |
|---|
| Interest | 13.4 | 14.4 | 16.8 | 18.5 | 17.0 | 14.3 | 15.2 | 15.9 | 15.7 | 16.2 |
|---|
| Depreciation | 31.3 | 32.3 | 32.2 | 31.2 | 28.8 | 29.1 | 27.9 | 28.1 | 27.8 | 27.8 |
|---|
| Profit before tax | 49.4 | -25.8 | -15.5 | -44.9 | -75.6 | -44.6 | -30.1 | -18.8 | -27.7 | -36.8 |
|---|
| Tax % | -36.6% | -31.2% | -23.9% | -32.1% | -34.6% | -32.5% | -33.7% | -39.3% | -32.3% | -30.2% |
|---|
| Net Profit | 31.3 | -15.6 | -23.9 | -30.5 | -49.4 | -30.1 | -25.6 | -11.4 | -18.8 | -25.7 |
|---|
| EPS in Rs | 1.91 | -0.95 | -1.46 | -1.86 | -3.02 | -1.84 | -1.56 | -0.7 | -1.14 | -1.57 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
2% |
| 3 Years: |
-5% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
48% |
| Stock Price CAGR |
| 10 Years: |
1% |
| 5 Years: |
16% |
| 3 Years: |
-14% |
| 1 Year: |
-25% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
2% |
| 3 Years: |
-5% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
47% |
| Stock Price CAGR |
| 10 Years: |
1% |
| 5 Years: |
16% |
| 3 Years: |
-14% |
| 1 Year: |
-25% |
