Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 333.6 | 368.2 | 724.7 | 554.1 | 426.6 | 285.0 | 750.9 | 499.7 | 424.0 | 392.3 |
|---|
| Expenses | 353.9 | 385.2 | 683.2 | 527.0 | 432.9 | 285.9 | 695.7 | 476.6 | 428.6 | 398.8 |
|---|
| Operating Profit | -20.3 | -17.0 | 41.5 | 27.2 | -6.3 | -1.0 | 55.2 | 23.1 | -4.6 | -6.5 |
|---|
| OPM % | -6.08% | -4.62% | 5.72% | 4.9% | -1.49% | -0.34% | 7.35% | 4.62% | -1.09% | -1.66% |
|---|
| Other Income | 29.8 | 32.6 | 41.6 | 31.0 | 37.5 | 43.9 | 36.1 | 42.7 | 38.2 | 50.7 |
|---|
| Interest | 9.9 | 9.9 | 10.4 | 9.3 | 8.7 | 10.0 | 8.5 | 9.4 | 9.9 | 9.7 |
|---|
| Depreciation | 5.9 | 5.6 | 5.8 | 6.1 | 6.6 | 6.4 | 6.9 | 7.2 | 7.4 | 7.8 |
|---|
| Profit before tax | -6.4 | 0.0 | 66.9 | 42.8 | 15.9 | 26.5 | 75.8 | 49.2 | 16.4 | 29.5 |
|---|
| Tax % | 82.4% | 5320.6% | -30.8% | -40.6% | -30.7% | -35.2% | 33.9% | -33.6% | -32.2% | 40.7% |
|---|
| Net Profit | -11.7 | -1.8 | 46.3 | 25.4 | 11.0 | 17.2 | 50.1 | 32.7 | 11.1 | 15.9 |
|---|
| EPS in Rs | -0.25 | -0.04 | 0.99 | 1.1 | 0.24 | 0.37 | 1.08 | 0.7 | 0.24 | 0.34 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,221.9 | 1,536.3 | 1,313.2 | 1,899.0 | 1,843.4 | 1,893.1 | 1,663.8 | 2,105.9 | 2,003.8 | 2,061.0 |
|---|
| Expenses | 1,180.3 | 1,472.4 | 1,277.1 | 1,776.6 | 1,741.5 | 1,776.7 | 1,572.6 | 1,969.8 | 1,879.3 | 1,945.3 |
|---|
| Operating Profit | 41.6 | 63.9 | 36.1 | 122.4 | 101.9 | 116.5 | 91.2 | 136.1 | 124.5 | 115.8 |
|---|
| OPM % | 3.41% | 4.16% | 2.75% | 6.44% | 5.53% | 6.15% | 5.48% | 6.46% | 6.21% | 5.62% |
|---|
| Other Income | 13.1 | 26.0 | 10.7 | 32.9 | 27.9 | 47.7 | 28.8 | 28.4 | 43.4 | 18.4 |
|---|
| Interest | 18.5 | 27.8 | 23.2 | 25.9 | 22.7 | 24.2 | 26.5 | 21.5 | 23.6 | 26.0 |
|---|
| Depreciation | 31.4 | 32.3 | 29.9 | 30.2 | 31.5 | 33.2 | 32.8 | 33.9 | 34.7 | 36.9 |
|---|
| Profit before tax | 4.9 | 29.8 | -6.2 | 99.2 | 75.7 | 106.8 | 60.7 | 109.1 | 109.6 | 75.0 |
|---|
| Tax % | -100.2% | -11.7% | 73.9% | -28.1% | -31.5% | -16.1% | -7% | -33.1% | 34.7% | -34.5% |
|---|
| Net Profit | 0.2 | 26.5 | -10.2 | 70.9 | 51.5 | 90.5 | 58.2 | 73.1 | 72.0 | 47.3 |
|---|
| EPS in Rs | 0.02 | 0.38 | -0.15 | 1.56 | 1.01 | 1.77 | 1.22 | 1.62 | 1.39 | 1.06 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
0% |
| 3 Years: |
94% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
198% |
| 3 Years: |
51% |
| TTM: |
8% |
| Stock Price CAGR |
| 10 Years: |
5% |
| 5 Years: |
47% |
| 3 Years: |
40% |
| 1 Year: |
-21% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
4% |
| 3 Years: |
63% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
327% |
| 3 Years: |
46% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
5% |
| 5 Years: |
47% |
| 3 Years: |
40% |
| 1 Year: |
-21% |
