Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Dec 2024 |
|---|
| Sales | 2,456.8 | 1,952.6 | 2,314.6 | 2,144.9 | 2,001.7 | 1,425.3 | 1,903.6 | 1,719.4 | 1,695.5 | 1,231.1 |
|---|
| Expenses | 2,857.5 | 2,518.3 | 2,374.2 | 2,142.9 | 1,734.2 | 1,856.5 | 2,142.1 | 1,964.4 | 1,660.5 | 1,419.4 |
|---|
| Operating Profit | -400.8 | -565.7 | -59.6 | 2.0 | 267.6 | -431.2 | -238.5 | -245.1 | 35.0 | -188.4 |
|---|
| OPM % | -16.31% | -28.97% | -2.57% | 0.09% | 13.37% | -30.25% | -12.53% | -14.25% | 2.06% | -15.3% |
|---|
| Other Income | 21.6 | 152.1 | 514.9 | 357.4 | 266.3 | 300.6 | 245.1 | 635.0 | 371.7 | 419.6 |
|---|
| Interest | 129.5 | 143.0 | 114.8 | 118.3 | 122.1 | 113.2 | 125.5 | 100.5 | 86.9 | 60.2 |
|---|
| Depreciation | 280.2 | 281.3 | 233.7 | 224.2 | 207.3 | 187.7 | 182.5 | 170.5 | 169.9 | 146.1 |
|---|
| Profit before tax | -788.8 | -837.9 | 106.8 | 16.9 | 204.6 | -431.5 | -301.5 | 119.0 | 150.0 | 25.0 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -788.8 | -837.9 | 106.8 | 16.9 | 204.6 | -431.5 | -301.5 | 119.0 | 150.0 | 25.0 |
|---|
| EPS in Rs | -13.11 | -13.92 | 1.77 | 0.56 | 3.4 | -6.89 | -4.41 | 1.42 | 1.72 | 0.18 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,954.5 | 2,316.9 | 2,145.1 | 2,003.6 | 1,428.8 | 1,914.5 | 1,738.4 | 1,708.2 | 914.8 | 1,237.0 |
|---|
| Expenses | 2,509.8 | 2,362.8 | 2,159.7 | 1,738.1 | 1,872.2 | 2,145.4 | 1,973.4 | 1,659.4 | 1,290.4 | 1,424.7 |
|---|
| Operating Profit | -555.3 | -45.9 | -14.6 | 265.5 | -443.4 | -230.9 | -235.0 | 48.9 | -375.6 | -187.7 |
|---|
| OPM % | -28.41% | -1.98% | -0.68% | 13.25% | -31.03% | -12.06% | -13.52% | 2.86% | -41.05% | -15.17% |
|---|
| Other Income | 147.3 | 505.5 | 353.5 | 263.3 | 297.0 | 242.1 | 636.3 | 369.5 | 163.4 | 417.2 |
|---|
| Interest | 143.0 | 114.9 | 120.3 | 122.8 | 114.3 | 126.5 | 101.9 | 87.9 | 88.4 | 60.7 |
|---|
| Depreciation | 282.2 | 234.6 | 224.8 | 208.3 | 188.7 | 183.6 | 172.6 | 172.3 | 157.6 | 148.5 |
|---|
| Profit before tax | -833.2 | 110.1 | -6.2 | 197.6 | -449.4 | -298.8 | 126.9 | 158.2 | -458.3 | 20.3 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -833.2 | 110.1 | -6.2 | 197.6 | -449.4 | -298.8 | 126.9 | 158.2 | -458.3 | 20.3 |
|---|
| EPS in Rs | -13.84 | 1.83 | -0.1 | 3.28 | -7.18 | -4.41 | 1.51 | 1.82 | -5.41 | 0.15 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
1% |
| 5 Years: |
-5% |
| 3 Years: |
11% |
| TTM: |
-26% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
-16% |
| 3 Years: |
17% |
| TTM: |
71% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
0% |
| 3 Years: |
-3% |
| 1 Year: |
-28% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-5% |
| 3 Years: |
11% |
| TTM: |
-25% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-24% |
| 3 Years: |
17% |
| TTM: |
73% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
0% |
| 3 Years: |
-3% |
| 1 Year: |
-28% |
