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NSE closing price from historical market data.

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Statement tables · Consolidated

Switches quarterly, P&L, balance sheet, and cash flow. Key metrics and ratios stay on consolidated when available.

Amounts in ₹ Cr · NSE preferred when both exchanges report the same period · tap + to expand rows

Quarterly results

Quarterly · ₹ Cr · tap + rows to expand

MetricMar 2022Jun 2022Sept 2022Dec 2022Mar 2023Jun 2023Sept 2023Dec 2023Mar 2024Jun 2024Sept 2024Dec 2024
Sales399 Cr418 Cr414 Cr415 Cr425 Cr371 Cr377 Cr374 Cr349 Cr340 Cr352 Cr210 Cr
Operating expenses (approx.)317 Cr295 Cr298 Cr305 Cr341 Cr280 Cr357 Cr306 Cr292 Cr234 Cr247 Cr380 Cr
EBITDA81 Cr122 Cr116 Cr110 Cr83 Cr91 Cr20 Cr68 Cr57 Cr105 Cr105 Cr-170 Cr
OPM %20.4%29.3%28.0%26.5%19.7%24.6%5.2%18.2%16.3%31.0%29.8%-81.2%
Other income6 Cr10 Cr7 Cr9 Cr10 Cr8 Cr12 Cr10 Cr8 Cr12 Cr16 Cr4 Cr
Interest72 Cr35 Cr34 Cr35 Cr39 Cr37 Cr37 Cr38 Cr37 Cr36 Cr36 Cr38 Cr
Depreciation65 Cr59 Cr58 Cr56 Cr57 Cr54 Cr54 Cr53 Cr53 Cr49 Cr48 Cr44 Cr
Profit before tax-56 Cr28 Cr23 Cr19 Cr-13 Cr1 Cr-71 Cr-23 Cr-32 Cr20 Cr21 Cr-252 Cr
Tax %13.6%31.5%10.5%35.1%-20.0%36.1%14.5%32.4%86.3%32.1%26.8%22.9%
Net profit-48 Cr19 Cr21 Cr12 Cr-15 Cr0.64 Cr-61 Cr-15 Cr-4 Cr14 Cr15 Cr-194 Cr
EPS (₹)₹-4.06₹1.60₹1.72₹1.04₹-1.28₹0.05₹-5.05₹-1.28₹-0.37₹1.14₹1.25₹-15.99

Profit & loss (annual)

Annual · last column is TTM · ₹ Cr · tap + to expand

MetricMar 2022TTM
Sales1,772 CrSign in for TTM
Operating expenses (approx.)1,336 CrSign in for TTM
EBITDA436 CrSign in for TTM
OPM %24.6%Sign in for TTM
Other income25 CrSign in for TTM
Interest250 CrSign in for TTM
Depreciation252 CrSign in for TTM
Profit before tax-66 CrSign in for TTM
Tax %-24.2%Sign in for TTM
Net profit-82 CrSign in for TTM
EPS (₹)₹-6.93Sign in for TTM
Dividend payout %Sign in for TTM
Sign in for TTM

Trailing twelve months totals and margin rows

Balance sheet

Annual · ₹ Cr · tap + rows to expand

MetricMar 2022
Equity capital120 Cr
Reserves362 Cr
Borrowings
Other liabilities1,871 Cr
Total liabilities2,353 Cr
Fixed assets (net)
CWIP
Investments
Other assets
Total assets2,353 Cr

Cash flows

Annual · ₹ Cr · tap + rows to expand · last column includes FCF

MetricMar 2022
Cash from operating activity325 Cr
Cash from investing-12 Cr
Cash from financing-875 Cr
Net cash flow-562 Cr
Free cash flow (OCF − Capex)238 Cr

Ratios

Ratios as reported or derived per annual period.

MetricMar 2022
ROCE %38.3%
ROE %-17.1%
Debtor days
Inventory days
Days payable
Cash conversion cycle
Debt / equity
Current ratio
Net debt / EBITDA0.00

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