Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,248.6 | 1,427.3 | 1,262.7 | 958.2 | 1,240.9 | 1,231.1 | 1,118.8 | 914.6 | 1,125.7 | 1,336.8 |
|---|
| Expenses | 962.4 | 1,152.3 | 948.6 | 801.4 | 1,103.7 | 1,069.2 | 968.8 | 789.7 | 1,071.0 | 1,233.7 |
|---|
| Operating Profit | 286.1 | 275.0 | 314.1 | 156.8 | 137.2 | 161.9 | 150.1 | 124.9 | 54.7 | 103.1 |
|---|
| OPM % | 22.92% | 19.27% | 24.87% | 16.36% | 11.05% | 13.15% | 13.41% | 13.66% | 4.86% | 7.71% |
|---|
| Other Income | 14.6 | 12.8 | 10.8 | 19.9 | 18.6 | 19.5 | 11.0 | 13.3 | 11.1 | 57.0 |
|---|
| Interest | 55.6 | 55.5 | 54.9 | 58.1 | 57.1 | 53.4 | 52.6 | 57.2 | 53.9 | 52.4 |
|---|
| Depreciation | 71.0 | 69.4 | 69.7 | 70.8 | 75.4 | 74.7 | 74.5 | 75.9 | 76.5 | 76.9 |
|---|
| Profit before tax | 174.1 | 162.9 | 200.2 | 47.8 | 23.3 | 53.4 | 34.1 | 5.1 | -64.6 | 30.8 |
|---|
| Tax % | -35.2% | -36.9% | -35.7% | -36.6% | -30.5% | -38.2% | 35.7% | 48.7% | 33.6% | 28.3% |
|---|
| Net Profit | 112.9 | 102.8 | 128.7 | 30.3 | 16.2 | 33.0 | 21.9 | 2.6 | -42.9 | 22.1 |
|---|
| EPS in Rs | 16.31 | 14.86 | 18.59 | 4.38 | 2.34 | 4.77 | 3.17 | 0.37 | -6.2 | 3.2 |
|---|
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: |
8% |
| 5 Years: |
5% |
| 3 Years: |
4% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
-32% |
| 5 Years: |
-51% |
| 3 Years: |
-36% |
| TTM: |
-98% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
13% |
| 3 Years: |
-2% |
| 1 Year: |
-38% |
| 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% |
