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| Metrics | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 |
|---|---|---|---|---|---|---|---|---|
| Sales | 1,360.1 | 897.1 | 865.5 | 802.4 | 537.4 | 282.6 | 316.2 | 232.9 |
| Expenses | 1,249.1 | 787.7 | 958.5 | 977.8 | 756.1 | 555.8 | 459.8 | 465.3 |
| Operating Profit | 111.0 | 109.4 | -92.9 | -175.5 | -218.8 | -273.3 | -143.6 | -232.4 |
| OPM % | 8.16% | 12.19% | -10.74% | -21.87% | -40.71% | -96.72% | -45.4% | -99.79% |
| Other Income | 4.2 | 0.2 | 1.2 | 0.0 | -138.6 | 6.1 | 5.2 | 29.6 |
| Interest | 71.8 | 67.6 | 78.7 | 93.6 | 97.7 | 109.3 | 115.9 | 76.8 |
| Depreciation | 19.1 | 18.9 | 19.2 | 19.8 | 18.3 | 15.3 | 14.4 | 12.3 |
| Profit before tax | 24.2 | 23.0 | -189.6 | -288.9 | -332.9 | -391.8 | -268.6 | -292.0 |
| Tax % | 3.5% | 1.7% | -0.2% | -0.5% | -0.1% | 0% | 0% | 0% |
| Net Profit | 25.1 | 23.4 | -189.3 | -287.5 | -472.9 | -391.8 | -268.6 | -292.0 |
| EPS in Rs | 1.34 | 1.25 | -10.11 | -15.36 | -25.26 | -20.93 | -14.35 | -15.6 |
| Metrics | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|
| Sales | 897.1 | 865.5 | 802.4 | 537.4 | 282.6 | 316.2 | 232.9 | 505.8 |
| Expenses | 787.9 | 958.5 | 978.4 | 786.8 | 555.9 | 459.8 | 465.2 | 534.7 |
| Operating Profit | 109.2 | -93.0 | -176.1 | -249.5 | -273.4 | -143.6 | -232.3 | -28.8 |
| OPM % | 12.17% | -10.74% | -21.94% | -46.43% | -96.75% | -45.4% | -99.76% | -5.7% |
| Other Income | 0.2 | 1.2 | 0.0 | -138.5 | 6.1 | 5.2 | 29.6 | 2,217.9 |
| Interest | 67.9 | 78.8 | 93.6 | 97.8 | 109.3 | 116.1 | 76.7 | 4.2 |
| Depreciation | 18.9 | 19.2 | 19.8 | 18.3 | 15.3 | 14.4 | 12.3 | 7.2 |
| Profit before tax | 22.5 | -189.7 | -289.5 | -363.6 | -391.9 | -268.8 | -291.7 | 49.2 |
| Tax % | 1.7% | -0.2% | -0.5% | -0.1% | 0% | 0% | 0% | 1% |
| Net Profit | 22.9 | -189.4 | -288.1 | -503.6 | -391.9 | -268.3 | -291.6 | 2,157.1 |
| EPS in Rs | 1.22 | -10.11 | -15.4 | -26.9 | -20.93 | -14.33 | -15.57 | 115.23 |
| Compounded Sales Growth | |
|---|---|
| 10 Years: | 6% |
| 5 Years: | 8% |
| 3 Years: | -4% |
| TTM: | -66% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | 0% |
| 5 Years: | 0% |
| 3 Years: | 0% |
| TTM: | -229% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | -16% |
| 5 Years: | -13% |
| 3 Years: | -27% |
| 1 Year: | -10% |
| Compounded Sales Growth | |
|---|---|
| 10 Years: | 4% |
| 5 Years: | 8% |
| 3 Years: | -4% |
| TTM: | -65% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | 0% |
| 5 Years: | 0% |
| 3 Years: | 0% |
| TTM: | -202% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | -16% |
| 5 Years: | -13% |
| 3 Years: | -27% |
| 1 Year: | -10% |
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