Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 417.7 | 358.4 | 364.2 | 315.2 | 247.1 | 225.6 | 223.1 | 199.6 | 196.0 | 139.1 |
|---|
| Expenses | 414.9 | 353.8 | 350.3 | 304.9 | 241.4 | 217.8 | -251.1 | 199.6 | 193.2 | 135.8 |
|---|
| Operating Profit | 2.8 | 4.6 | 13.9 | 10.3 | 5.7 | 7.8 | 474.2 | 0.0 | 2.8 | 3.4 |
|---|
| OPM % | 0.67% | 1.29% | 3.8% | 3.27% | 2.31% | 3.46% | 212.57% | -0.01% | 1.44% | 2.42% |
|---|
| Other Income | 14.9 | 5.0 | 5.2 | 0.5 | 5.6 | 1.9 | 9.8 | 10.1 | 3.6 | 1.7 |
|---|
| Interest | 203.8 | 199.6 | 234.4 | 222.0 | 4.9 | 115.5 | 262.4 | 5.9 | 5.4 | 2.1 |
|---|
| Depreciation | 21.6 | 20.8 | 20.0 | 18.9 | 17.2 | 17.0 | 16.1 | 15.9 | 15.5 | 15.5 |
|---|
| Profit before tax | -207.7 | -210.7 | -235.4 | -230.2 | -10.8 | -122.8 | 205.5 | -11.6 | -14.4 | -12.5 |
|---|
| Tax % | -34.3% | -34.7% | -58.9% | -34.5% | -33.2% | -34.2% | -35.9% | -9.4% | -25.1% | -2.2% |
|---|
| Net Profit | -136.4 | -137.5 | -96.7 | -150.6 | -7.2 | -80.8 | 166.8 | -10.5 | -10.8 | -12.2 |
|---|
| EPS in Rs | -23.88 | -24.06 | -16.92 | -26.36 | -1.27 | -14.14 | 29.19 | -1.84 | -1.89 | -2.15 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 481.3 | 420.8 | 473.5 | 398.9 | 312.5 | 316.4 | 360.8 | 295.8 | 268.1 | 229.8 |
|---|
| Expenses | 478.0 | 416.8 | 459.5 | 388.0 | 306.9 | 307.9 | -165.4 | 295.0 | 265.1 | 226.1 |
|---|
| Operating Profit | 3.3 | 4.0 | 14.0 | 10.8 | 5.5 | 8.5 | 526.2 | 0.9 | 3.0 | 3.7 |
|---|
| OPM % | 0.68% | 0.94% | 2.95% | 2.72% | 1.77% | 2.69% | 145.85% | 0.29% | 1.12% | 1.61% |
|---|
| Other Income | 14.9 | 5.7 | 5.3 | 0.5 | 5.6 | 2.0 | 9.9 | 10.1 | 3.6 | 1.7 |
|---|
| Interest | 203.7 | 199.4 | 234.3 | 221.9 | 4.8 | 115.4 | 262.6 | 5.7 | 5.3 | 1.9 |
|---|
| Depreciation | 21.8 | 20.9 | 20.2 | 19.0 | 17.3 | 17.1 | 16.2 | 16.0 | 15.6 | 15.6 |
|---|
| Profit before tax | -207.3 | -210.8 | -235.2 | -229.6 | -11.1 | -121.9 | 257.3 | -10.8 | -14.3 | -12.2 |
|---|
| Tax % | -34.3% | -34.8% | -58.8% | -34.6% | -33.1% | -34.2% | -36% | 8.1% | 24.9% | 1.6% |
|---|
| Net Profit | -135.8 | -137.5 | -96.9 | -150.1 | -7.3 | -78.6 | 163.7 | -9.5 | -10.7 | -11.1 |
|---|
| EPS in Rs | -23.8 | -24.03 | -16.95 | -26.3 | -1.27 | -13.79 | 28.71 | -1.73 | -1.88 | -1.97 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-16% |
| 5 Years: |
-30% |
| 3 Years: |
-21% |
| TTM: |
-34% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
23% |
| TTM: |
140% |
| Stock Price CAGR |
| 10 Years: |
-4% |
| 5 Years: |
64% |
| 3 Years: |
56% |
| 1 Year: |
136% |
| Compounded Sales
Growth |
| 10 Years: |
-13% |
| 5 Years: |
-26% |
| 3 Years: |
-14% |
| TTM: |
-23% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
23% |
| TTM: |
140% |
| Stock Price CAGR |
| 10 Years: |
-4% |
| 5 Years: |
64% |
| 3 Years: |
56% |
| 1 Year: |
136% |
