Quarterly Table
| Metrics | Jun 2021 | Sep 2021 | Dec 2021 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|
| Sales | 224.9 | 105.4 | 99.9 | 114.7 | 123.6 | 141.7 | 76.6 | 165.9 | 214.7 | 382.9 |
|---|
| Expenses | 870.2 | 520.8 | 198.3 | 206.7 | -138.9 | 161.1 | 101.4 | -14.9 | 41.1 | -44.5 |
|---|
| Operating Profit | -645.3 | -415.4 | -98.4 | -92.0 | 262.5 | -19.4 | -24.8 | 180.8 | 173.6 | 427.4 |
|---|
| OPM % | -286.94% | -394.22% | -98.51% | -80.22% | 212.39% | -13.69% | -32.32% | 108.99% | 80.86% | 111.63% |
|---|
| Other Income | 0.7 | 1.0 | 0.9 | 0.7 | 2.6 | 5.0 | 0.8 | 0.7 | 1.0 | 53.4 |
|---|
| Interest | 254.2 | 242.9 | 227.4 | 165.6 | 159.3 | 150.1 | 139.9 | 142.8 | 143.8 | 146.2 |
|---|
| Depreciation | 7.2 | 6.2 | 3.6 | 6.0 | 5.6 | 6.0 | 6.0 | 6.0 | 6.1 | 6.1 |
|---|
| Profit before tax | -905.9 | -663.4 | -328.5 | -263.0 | 100.2 | -170.6 | -170.0 | 32.7 | 24.7 | 328.5 |
|---|
| Tax % | 20.8% | 20.7% | -122.5% | 11.8% | 28.1% | -36.3% | 5.3% | 72.1% | 140.7% | 34.4% |
|---|
| Net Profit | -717.8 | -525.9 | -731.0 | -232.0 | 109.5 | -232.5 | -161.0 | 83.8 | -10.1 | 215.5 |
|---|
| EPS in Rs | -3.52 | -2.58 | -3.58 | -1.1 | 0.52 | -1.06 | -0.65 | 0.34 | -0.04 | 0.87 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 311.0 | 413.0 | 413.7 | 319.9 | 606.8 | 454.5 | 605.4 | 387.8 | 617.1 | 457.6 |
|---|
| Expenses | 344.8 | -34.0 | 418.0 | 290.0 | -73.7 | 230.1 | 268.7 | 210.1 | 352.5 | 210.7 |
|---|
| Operating Profit | -33.8 | 447.0 | -4.3 | 29.9 | 680.6 | 224.4 | 336.7 | 177.7 | 264.6 | 246.8 |
|---|
| OPM % | -10.85% | 108.24% | -1.04% | 9.35% | 112.15% | 49.37% | 55.62% | 45.81% | 42.88% | 53.95% |
|---|
| Other Income | 4.9 | 12.0 | 12.1 | 4.0 | 5.2 | 14.0 | 107.1 | 17.3 | 166.7 | -0.2 |
|---|
| Interest | 168.4 | 161.8 | 161.9 | 144.0 | 145.2 | 146.0 | 135.9 | 134.5 | 134.8 | 131.4 |
|---|
| Depreciation | 17.3 | 17.8 | 18.3 | 18.0 | 20.9 | 21.3 | 20.7 | 20.1 | 21.8 | 20.9 |
|---|
| Profit before tax | -213.4 | 279.4 | -171.6 | -127.6 | 519.6 | 72.5 | 283.3 | 40.4 | 276.7 | 94.4 |
|---|
| Tax % | 8.3% | 25.2% | -40% | -1% | 66.8% | 44.7% | 45.2% | 317.7% | 32.7% | 109.3% |
|---|
| Net Profit | -196.8 | 209.1 | -241.2 | -129.4 | 172.8 | 39.3 | 157.3 | -88.0 | 184.9 | -8.7 |
|---|
| EPS in Rs | -0.99 | 0.78 | -1.16 | -0.56 | 0.39 | 0.07 | 0.54 | -0.41 | 0.32 | -0.12 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-15% |
| 5 Years: |
-21% |
| 3 Years: |
-4% |
| TTM: |
-19% |
| Compounded Profit
Growth |
| 10 Years: |
-22% |
| 5 Years: |
17% |
| 3 Years: |
26% |
| TTM: |
-66% |
| Stock Price CAGR |
| 10 Years: |
5% |
| 5 Years: |
66% |
| 3 Years: |
71% |
| 1 Year: |
-18% |
| Compounded Sales
Growth |
| 10 Years: |
-7% |
| 5 Years: |
-8% |
| 3 Years: |
6% |
| TTM: |
-6% |
| Compounded Profit
Growth |
| 10 Years: |
-10% |
| 5 Years: |
23% |
| 3 Years: |
28% |
| TTM: |
67% |
| Stock Price CAGR |
| 10 Years: |
5% |
| 5 Years: |
66% |
| 3 Years: |
71% |
| 1 Year: |
-18% |
