Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 215.5 | 229.7 | 245.4 | 236.7 | 246.4 | 227.5 | 260.9 | 180.5 | 160.3 | 195.7 |
|---|
| Expenses | 233.7 | 217.4 | 240.9 | 237.0 | 248.0 | 232.1 | 246.7 | 171.4 | 173.2 | 195.6 |
|---|
| Operating Profit | -18.2 | 12.3 | 4.5 | -0.3 | -1.6 | -4.6 | 14.2 | 9.1 | -12.9 | 0.1 |
|---|
| OPM % | -8.46% | 5.34% | 1.82% | -0.12% | -0.66% | -2% | 5.43% | 5.04% | -8.04% | 0.04% |
|---|
| Other Income | 0.3 | -6.8 | 0.1 | 14.8 | 2.4 | 0.2 | 1.3 | 0.6 | 0.3 | 1.1 |
|---|
| Interest | 1.3 | 7.2 | 10.7 | 9.6 | 9.1 | 9.5 | 9.1 | 8.5 | 8.3 | 38.2 |
|---|
| Depreciation | 5.8 | 7.6 | 6.5 | 5.5 | 6.0 | 6.9 | 6.0 | 6.0 | 6.0 | 4.3 |
|---|
| Profit before tax | -25.1 | -1.1 | -12.6 | -0.6 | -14.4 | -20.8 | 0.4 | -4.8 | -26.9 | -41.4 |
|---|
| Tax % | 0% | -607.1% | 15% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -25.1 | 47.2 | -14.5 | -0.6 | -14.4 | -20.8 | 0.4 | -4.8 | -26.9 | -41.4 |
|---|
| EPS in Rs | -17.03 | 28.55 | -8.74 | -0.35 | -8.69 | -12.54 | 0.24 | -2.88 | -16.25 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 223.2 | 233.4 | 235.7 | 247.0 | 252.7 | 241.5 | 275.3 | 198.8 | 180.2 | 214.0 |
|---|
| Expenses | 242.5 | 219.8 | 229.9 | 246.6 | 253.7 | 244.8 | 260.2 | 188.5 | 192.5 | 213.3 |
|---|
| Operating Profit | -19.4 | 13.6 | 5.8 | 0.4 | -0.9 | -3.3 | 15.1 | 10.3 | -12.2 | 0.6 |
|---|
| OPM % | -8.67% | 5.83% | 2.46% | 0.15% | -0.37% | -1.38% | 5.5% | 5.17% | -6.79% | 0.3% |
|---|
| Other Income | 219.3 | -6.8 | 0.1 | 14.9 | 2.4 | 0.2 | 1.3 | 0.6 | 0.3 | 1.2 |
|---|
| Interest | 2.1 | 8.3 | 11.4 | 10.3 | 9.8 | 10.2 | 9.7 | 9.1 | 9.0 | 39.0 |
|---|
| Depreciation | 5.9 | 7.7 | 6.6 | 5.6 | 6.1 | 7.1 | 6.1 | 6.1 | 6.0 | 4.7 |
|---|
| Profit before tax | -27.1 | -1.0 | -12.2 | -0.7 | -14.5 | -20.3 | 0.6 | -4.3 | -27.0 | -41.8 |
|---|
| Tax % | 0% | 633.8% | 15.5% | 0% | 0% | -2.2% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | 192.0 | -67.5 | -14.0 | -0.7 | -14.5 | -19.9 | 0.6 | -4.3 | -27.0 | -41.8 |
|---|
| EPS in Rs | 130.47 | -28.85 | -8.49 | -0.43 | -8.73 | -12.02 | 0.35 | -2.63 | -16.29 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-3% |
| 5 Years: |
3% |
| 3 Years: |
19% |
| TTM: |
-13% |
| Compounded Profit
Growth |
| 10 Years: |
-2% |
| 5 Years: |
11% |
| 3 Years: |
19% |
| TTM: |
-305% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-50% |
| Compounded Sales
Growth |
| 10 Years: |
-3% |
| 5 Years: |
3% |
| 3 Years: |
16% |
| TTM: |
-8% |
| Compounded Profit
Growth |
| 10 Years: |
-1% |
| 5 Years: |
11% |
| 3 Years: |
19% |
| TTM: |
64% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-50% |
