Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,219.5 | 1,460.5 | 1,393.0 | 1,222.1 | 1,081.9 | 1,245.4 | 971.5 | 1,016.7 | 903.2 | 1,197.1 |
|---|
| Expenses | 1,289.0 | 1,504.9 | 1,388.0 | 1,214.0 | 1,032.8 | 1,198.5 | 1,002.5 | 1,180.4 | 1,091.6 | 1,196.6 |
|---|
| Operating Profit | -69.6 | -44.5 | 5.0 | 8.1 | 49.0 | 46.9 | -31.0 | -163.8 | -188.4 | 0.5 |
|---|
| OPM % | -5.7% | -3.04% | 0.36% | 0.66% | 4.53% | 3.76% | -3.19% | -16.11% | -20.86% | 0.04% |
|---|
| Other Income | 298.2 | -95.4 | 6.9 | 5.9 | 43.1 | 40.5 | 247.1 | 16.2 | -179.6 | 20.8 |
|---|
| Interest | 60.7 | 49.0 | 57.8 | 59.3 | 59.5 | 63.7 | 82.4 | 72.8 | 73.8 | 47.6 |
|---|
| Depreciation | 53.8 | 53.4 | 53.0 | 53.5 | 56.6 | 56.6 | 55.3 | 54.0 | 55.2 | 74.9 |
|---|
| Profit before tax | -180.1 | -128.4 | -98.9 | -98.8 | -50.2 | -48.8 | -162.4 | -280.9 | -306.8 | -98.4 |
|---|
| Tax % | -20.5% | -10.1% | -23.9% | -17.6% | -31.3% | -10.9% | 26.6% | -12.6% | 13.7% | 25.2% |
|---|
| Net Profit | 90.7 | -217.8 | -75.3 | -81.4 | -16.5 | -29.3 | 57.5 | -240.0 | -428.8 | -75.7 |
|---|
| EPS in Rs | 2.84 | -7.08 | -2.42 | -2.6 | -0.56 | -0.88 | 1.86 | -8.41 | -144.64 | -2.41 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,327.1 | 1,281.0 | 1,485.7 | 1,436.7 | 1,264.4 | 1,144.5 | 1,266.7 | 1,026.8 | 1,031.8 | 940.8 |
|---|
| Expenses | 1,403.3 | 1,340.6 | 1,532.8 | 1,442.3 | 1,260.0 | 1,095.7 | 1,239.6 | 1,064.3 | 1,194.5 | 1,130.9 |
|---|
| Operating Profit | -76.2 | -59.6 | -47.1 | -5.5 | 4.4 | 48.8 | 27.1 | -37.5 | -162.7 | -190.1 |
|---|
| OPM % | -5.74% | -4.65% | -3.17% | -0.39% | 0.35% | 4.26% | 2.14% | -3.66% | -15.77% | -20.2% |
|---|
| Other Income | 10.6 | 311.3 | -105.9 | 7.1 | 8.0 | 55.6 | 36.1 | 256.2 | -64.3 | 412.5 |
|---|
| Interest | 69.5 | 61.6 | 49.9 | 58.2 | 60.4 | 60.4 | 64.7 | 82.4 | 73.3 | 73.4 |
|---|
| Depreciation | 55.2 | 55.4 | 54.9 | 54.5 | 55.0 | 58.1 | 58.1 | 56.5 | 55.1 | 55.3 |
|---|
| Profit before tax | -190.3 | -165.4 | -144.0 | -111.0 | -103.0 | -40.3 | -75.5 | -160.8 | -132.2 | -272.4 |
|---|
| Tax % | -36.4% | -17.4% | -5.4% | -24.3% | -16.9% | -53.3% | 2% | -23.1% | 4.6% | 42.1% |
|---|
| Net Profit | -110.4 | 133.3 | -226.9 | -87.4 | -80.1 | 0.7 | -60.6 | 58.5 | -339.1 | 122.3 |
|---|
| EPS in Rs | -3.62 | 4.24 | -7.4 | -2.86 | -2.56 | | -1.91 | 1.87 | -11.55 | 162.41 |
|---|
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: |
-4% |
| 3 Years: |
-5% |
| TTM: |
-17% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-190% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
20% |
| 3 Years: |
24% |
| 1 Year: |
57% |
| Compounded Sales
Growth |
| 10 Years: |
-2% |
| 5 Years: |
-4% |
| 3 Years: |
-5% |
| TTM: |
-19% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-106% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
20% |
| 3 Years: |
24% |
| 1 Year: |
57% |
