Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 776.9 | 593.9 | 678.5 | 549.4 | 889.1 | 668.6 | 786.1 | 661.0 | 1,026.7 | 780.1 |
|---|
| Expenses | 673.2 | 571.0 | 626.1 | 548.8 | 769.4 | 628.4 | 687.1 | 622.4 | 855.4 | 711.9 |
|---|
| Operating Profit | 103.7 | 22.9 | 52.5 | 0.7 | 119.7 | 40.2 | 99.0 | 38.6 | 171.4 | 68.1 |
|---|
| OPM % | 13.35% | 3.86% | 7.73% | 0.12% | 13.46% | 6.02% | 12.59% | 5.84% | 16.69% | 8.74% |
|---|
| Other Income | 0.7 | 7.5 | 1.5 | 2.0 | 13.0 | 4.4 | 4.6 | 1.8 | 3.4 | 26.5 |
|---|
| Interest | 30.7 | 33.6 | 33.0 | 35.9 | 37.6 | 35.9 | 37.5 | 39.1 | 42.4 | 17.4 |
|---|
| Depreciation | 47.3 | 48.4 | 49.9 | 53.2 | 58.3 | 60.7 | 56.8 | 59.2 | 62.6 | 54.4 |
|---|
| Profit before tax | 26.4 | -51.6 | -29.0 | -86.4 | 36.9 | -52.0 | 9.3 | -58.0 | 69.7 | -1.3 |
|---|
| Tax % | -24.4% | -28.3% | -24.2% | -25.8% | -23.5% | -25.1% | -30.3% | 2.6% | -2.7% | 19.1% |
|---|
| Net Profit | 20.0 | -37.0 | -21.9 | -64.1 | 28.2 | -38.9 | 12.1 | -56.5 | 71.6 | 18.5 |
|---|
| EPS in Rs | 10.08 | -18.7 | -11.1 | -32.43 | 14.2 | -19.68 | 6.11 | -28.57 | 35.82 | 9.25 |
|---|
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: |
16% |
| 5 Years: |
14% |
| 3 Years: |
25% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
-5% |
| 5 Years: |
-15% |
| 3 Years: |
21% |
| TTM: |
122% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
17% |
| 3 Years: |
2% |
| 1 Year: |
51% |
| 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% |
