Quarterly Table
Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
---|
Sales | 195.4 | 332.0 | 186.9 | 236.8 | 259.0 | 271.6 | 209.8 | 162.8 | 90.1 | 117.7 |
---|
Expenses | 298.6 | 345.2 | 206.7 | 238.0 | 257.6 | 510.3 | 234.8 | 372.7 | 127.3 | 128.6 |
---|
Operating Profit | -103.2 | -13.2 | -19.8 | -1.2 | 1.3 | -238.8 | -25.1 | -209.9 | -37.1 | -10.9 |
---|
OPM % | -52.79% | -3.97% | -10.61% | -0.51% | 0.52% | -87.92% | -11.96% | -128.9% | -41.23% | -9.29% |
---|
Other Income | 102.8 | 8.5 | 17.3 | 1.2 | 0.2 | 232.8 | 25.4 | 204.1 | 35.2 | 10.9 |
---|
Interest | 0.4 | 0.7 | 0.5 | 1.1 | 4.4 | 1.2 | 0.8 | 0.7 | 0.8 | 0.0 |
---|
Depreciation | 1.2 | 2.4 | 1.5 | 1.5 | 1.5 | 1.6 | 0.8 | 2.3 | 1.4 | 1.2 |
---|
Profit before tax | -2.0 | -7.8 | -4.5 | -2.6 | -4.5 | -8.7 | -1.3 | -8.8 | -4.1 | -1.2 |
---|
Tax % | 15.6% | -158.4% | -21.1% | -37% | -47.6% | 68.9% | 289.7% | -72.6% | 27.7% | 0% |
---|
Net Profit | -2.3 | 4.5 | -3.6 | -1.7 | -2.3 | -2.7 | -5.1 | -2.4 | -3.0 | -10.6 |
---|
EPS in Rs | -0.31 | 0.62 | -0.48 | -0.23 | -0.32 | -0.04 | -0.69 | -0.33 | -0.4 | 0 |
---|
Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
---|
Sales | 231.0 | 445.4 | 210.6 | 256.6 | 275.6 | 236.4 | 189.9 | 111.4 | 138.8 | 157.3 |
---|
Expenses | 337.8 | 594.7 | 238.5 | 309.0 | 272.9 | 254.7 | 392.0 | 137.1 | 175.1 | 193.8 |
---|
Operating Profit | -106.8 | -149.3 | -27.9 | -52.4 | 2.7 | -18.3 | -202.1 | -25.6 | -36.3 | -36.5 |
---|
OPM % | -46.26% | -33.52% | -13.27% | -20.43% | 0.98% | -7.74% | -106.39% | -22.99% | -26.15% | -23.2% |
---|
Other Income | 125.0 | 727.1 | 19.6 | 44.4 | 0.8 | 26.0 | 204.8 | 66.8 | 37.1 | 46.7 |
---|
Interest | 7.2 | 25.2 | 2.8 | 3.4 | 8.5 | 4.3 | 2.7 | 4.9 | 27.0 | 6.4 |
---|
Depreciation | 60.3 | 661.6 | 10.0 | 8.7 | 11.5 | 10.1 | 11.6 | 483.5 | 25.9 | 130.8 |
---|
Profit before tax | -49.6 | -108.7 | -21.2 | -20.2 | -16.6 | -6.7 | -11.5 | -447.2 | -52.1 | -127.0 |
---|
Tax % | 0.6% | -11.2% | -4.5% | -4.9% | -13.3% | -57.1% | 55.3% | -0.2% | 0% | -0.2% |
---|
Net Profit | -49.6 | -96.8 | -20.2 | -19.2 | -14.4 | -10.5 | -5.2 | -446.2 | -61.5 | -127.3 |
---|
EPS in Rs | -5.81 | -10.48 | -2.65 | -2.42 | -1.69 | -1.3 | -0.61 | -57.22 | 0 | -15.97 |
---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
Compounded Sales
Growth |
10 Years: |
-7% |
5 Years: |
1% |
3 Years: |
-6% |
TTM: |
-39% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
13% |
TTM: |
-85% |
Stock Price CAGR |
10 Years: |
-19% |
5 Years: |
34% |
3 Years: |
8% |
1 Year: |
-23% |
Compounded Sales
Growth |
10 Years: |
-10% |
5 Years: |
-2% |
3 Years: |
-11% |
TTM: |
-42% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
-953% |
Stock Price CAGR |
10 Years: |
-19% |
5 Years: |
34% |
3 Years: |
8% |
1 Year: |
-23% |