Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 513.8 | 439.9 | 622.2 | 538.1 | 540.5 | 514.6 | 637.5 | 543.9 | 500.1 | 488.1 |
|---|
| Expenses | 481.0 | 417.9 | 564.0 | 513.6 | 516.3 | 494.2 | 591.2 | 552.6 | 482.1 | 491.8 |
|---|
| Operating Profit | 32.8 | 21.9 | 58.2 | 24.5 | 24.3 | 20.4 | 46.4 | -8.6 | 17.9 | -3.7 |
|---|
| OPM % | 6.39% | 4.99% | 9.36% | 4.55% | 4.49% | 3.97% | 7.27% | -1.58% | 3.59% | -0.75% |
|---|
| Other Income | 47.9 | -9.9 | 28.6 | 3.0 | 5.8 | 4.2 | 2.3 | 2.9 | 3.2 | 7.0 |
|---|
| Interest | 5.4 | 6.8 | 9.3 | 10.9 | 13.7 | 15.4 | 17.2 | 18.9 | 16.5 | 16.0 |
|---|
| Depreciation | 14.1 | 15.3 | 16.8 | 19.8 | 22.5 | 24.4 | 25.6 | 26.2 | 26.8 | 27.6 |
|---|
| Profit before tax | 61.3 | -10.1 | 35.0 | -3.3 | -6.2 | -15.1 | 5.9 | -50.8 | -22.2 | -40.2 |
|---|
| Tax % | -6.6% | 12.7% | -24.5% | -26.8% | -21.6% | -29.9% | -24.8% | -24.2% | -24% | 24.1% |
|---|
| Net Profit | 57.2 | -11.3 | 45.9 | -2.4 | -4.9 | -10.6 | 4.5 | -38.5 | -16.8 | -30.5 |
|---|
| EPS in Rs | 4.02 | -0.79 | 3.23 | -0.17 | -0.34 | -0.75 | 0.31 | -2.7 | -1.19 | -2.14 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 514.7 | 526.4 | 450.6 | 636.1 | 546.1 | 546.4 | 516.3 | 638.9 | 544.3 | 501.1 |
|---|
| Expenses | 443.2 | 453.4 | 386.3 | 555.5 | 493.2 | 494.2 | 508.5 | 589.6 | 546.4 | 472.5 |
|---|
| Operating Profit | 71.6 | 73.0 | 64.3 | 80.6 | 52.9 | 52.3 | 7.8 | 49.3 | -2.2 | 28.6 |
|---|
| OPM % | 13.91% | 13.86% | 14.27% | 12.67% | 9.68% | 9.56% | 1.52% | 7.72% | -0.4% | 5.71% |
|---|
| Other Income | 5.3 | 2.6 | -42.7 | 28.4 | 2.6 | 2.7 | 3.9 | 2.1 | 6.2 | 2.5 |
|---|
| Interest | 6.9 | 6.6 | 8.4 | 10.8 | 12.4 | 15.2 | 16.7 | 18.5 | 20.1 | 17.7 |
|---|
| Depreciation | 18.0 | 18.1 | 19.6 | 20.9 | 23.8 | 26.6 | 28.2 | 29.2 | 29.6 | 30.0 |
|---|
| Profit before tax | 52.0 | 50.9 | 40.8 | 51.6 | 19.3 | 13.2 | -33.3 | 3.7 | -49.2 | -16.7 |
|---|
| Tax % | -16.5% | -13.3% | -33.6% | -25.4% | -31.1% | -45.8% | -28.2% | 8.9% | -27.5% | -25.6% |
|---|
| Net Profit | 43.4 | 44.1 | -4.3 | 57.8 | 13.3 | 7.2 | -23.9 | 4.0 | -33.1 | -12.4 |
|---|
| EPS in Rs | 3.06 | 3.1 | -0.3 | 4.06 | 0.94 | 0.5 | -1.68 | 0.28 | -2.32 | -0.87 |
|---|
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: |
20% |
| TTM: |
-2% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-1170% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
11% |
| 3 Years: |
-13% |
| 1 Year: |
-29% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
5% |
| 3 Years: |
19% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-320% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
11% |
| 3 Years: |
-13% |
| 1 Year: |
-29% |
