Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 105.1 | 91.9 | 80.5 | 79.4 | 71.2 | 69.3 | 65.5 | 84.1 | 92.9 | 149.7 |
|---|
| Expenses | 121.3 | 96.9 | 82.7 | 87.4 | 92.8 | 80.4 | 76.1 | 89.7 | 99.3 | 99.7 |
|---|
| Operating Profit | -16.2 | -5.0 | -2.2 | -8.0 | -21.6 | -11.1 | -10.6 | -5.7 | -6.4 | 50.0 |
|---|
| OPM % | -15.38% | -5.39% | -2.7% | -10.09% | -30.33% | -15.96% | -16.22% | -6.77% | -6.86% | 33.42% |
|---|
| Other Income | -0.1 | 1.7 | 1.8 | 0.6 | 0.7 | 1.2 | 12.8 | -472.6 | 9.8 | 2.9 |
|---|
| Interest | 18.8 | 21.9 | 24.0 | 24.2 | 25.0 | 26.5 | 26.9 | 10.6 | 2.3 | 1.1 |
|---|
| Depreciation | 7.1 | 7.2 | 7.3 | 7.3 | 7.3 | 7.1 | 7.2 | 169.9 | 3.0 | 2.6 |
|---|
| Profit before tax | -41.3 | -32.4 | -31.6 | -39.0 | -53.2 | -43.5 | -43.3 | -185.6 | -1.9 | 49.2 |
|---|
| Tax % | 0% | 1% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -42.2 | -32.8 | -31.6 | -39.0 | -53.2 | -43.5 | -32.0 | -658.7 | -1.9 | 49.2 |
|---|
| EPS in Rs | -5.87 | -4.56 | -4.4 | -5.43 | -7.4 | -6.06 | -4.46 | -91.67 | 0 | 1.95 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 112.7 | 105.8 | 92.4 | 80.5 | 80.5 | 71.8 | 70.2 | 66.0 | 84.6 | 93.5 |
|---|
| Expenses | 115.0 | 121.9 | 97.4 | 82.7 | 94.6 | 93.4 | 81.0 | 78.8 | 89.6 | 99.7 |
|---|
| Operating Profit | -2.3 | -16.1 | -5.0 | -2.2 | -14.1 | -21.6 | -10.8 | -12.8 | -5.0 | -6.1 |
|---|
| OPM % | -2.05% | -15.26% | -5.37% | -2.7% | -17.57% | -30.09% | -15.37% | -19.34% | -5.94% | -6.56% |
|---|
| Other Income | -5.8 | -0.1 | 1.7 | 1.8 | 0.6 | 0.8 | 1.2 | 12.8 | -472.6 | 10.2 |
|---|
| Interest | 18.9 | 18.8 | 21.9 | 24.0 | 24.2 | 25.4 | 26.7 | 27.4 | 12.7 | 3.4 |
|---|
| Depreciation | 7.4 | 7.1 | 7.2 | 7.3 | 7.3 | 7.3 | 7.1 | 7.2 | 169.9 | 3.5 |
|---|
| Profit before tax | -28.0 | -41.2 | -32.4 | -31.6 | -45.1 | -53.5 | -43.5 | -45.9 | -187.0 | -2.9 |
|---|
| Tax % | 0% | 0% | 1% | 0% | 0% | -0.1% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -34.5 | -42.1 | -32.8 | -31.6 | -45.1 | -53.4 | -43.5 | -34.6 | -660.2 | -2.9 |
|---|
| EPS in Rs | -4.8 | -5.68 | -4.56 | -4.4 | -6.28 | -7.43 | -6.06 | -4.82 | -91.87 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-10% |
| 5 Years: |
-7% |
| 3 Years: |
-9% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-75% |
| Stock Price CAGR |
| 10 Years: |
24% |
| 5 Years: |
54% |
| 3 Years: |
63% |
| 1 Year: |
65% |
| Compounded Sales
Growth |
| 10 Years: |
-10% |
| 5 Years: |
-7% |
| 3 Years: |
-9% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-71% |
| Stock Price CAGR |
| 10 Years: |
24% |
| 5 Years: |
54% |
| 3 Years: |
63% |
| 1 Year: |
65% |
