Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 20.6 | 46.3 | 189.5 | 23.4 | 65.4 | 156.7 | 43.5 | 35.7 | 16.7 | 15.5 |
|---|
| Expenses | 28.7 | 64.2 | 267.3 | 32.1 | 34.7 | 119.9 | 120.2 | 37.2 | 28.2 | 22.6 |
|---|
| Operating Profit | -8.1 | -18.0 | -77.8 | -8.8 | 30.7 | 36.7 | -76.7 | -1.6 | -11.5 | -7.1 |
|---|
| OPM % | -39.4% | -38.81% | -41.08% | -37.5% | 46.97% | 23.44% | -176.44% | -4.4% | -68.64% | -46.19% |
|---|
| Other Income | 0.9 | 1.7 | -51.3 | 1.2 | 3.7 | 1.5 | -111.8 | 1.5 | 1.3 | 63.0 |
|---|
| Interest | 34.8 | 31.9 | 83.8 | 46.7 | 42.7 | 34.2 | 94.5 | 42.1 | 44.5 | 25.5 |
|---|
| Depreciation | 0.8 | 0.7 | 0.8 | 0.7 | 0.8 | 0.8 | 0.9 | 0.8 | 0.8 | 0.8 |
|---|
| Profit before tax | -42.8 | -48.8 | -133.2 | -55.0 | -9.1 | 3.3 | -148.6 | -43.0 | -55.4 | -32.0 |
|---|
| Tax % | 0% | 0% | 39.7% | 47.2% | 0% | 0% | 18.2% | 0% | 0% | 0% |
|---|
| Net Profit | -42.8 | -48.8 | -298.7 | -81.0 | -9.1 | 3.3 | -335.6 | -43.0 | -55.4 | 29.6 |
|---|
| EPS in Rs | -0.98 | -1.12 | -6.86 | -1.86 | -0.21 | 0.08 | -7.71 | -0.99 | -1.27 | 0.68 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 42.5 | 64.2 | 280.1 | 53.9 | 113.5 | 207.8 | 87.1 | 88.0 | 47.0 | 58.2 |
|---|
| Expenses | 33.7 | 70.3 | 377.5 | 86.5 | 109.5 | 155.3 | 190.1 | 75.3 | 57.5 | 51.0 |
|---|
| Operating Profit | 8.8 | -6.1 | -97.4 | -32.6 | 4.0 | 52.5 | -103.0 | 12.7 | -10.4 | 7.2 |
|---|
| OPM % | 20.66% | -9.44% | -34.78% | -60.38% | 3.49% | 25.25% | -118.35% | 14.41% | -22.15% | 12.42% |
|---|
| Other Income | 2.3 | 3.5 | -94.6 | 1.7 | 4.5 | 1.6 | 84.9 | 2.1 | 1.3 | 63.3 |
|---|
| Interest | 96.5 | 95.8 | 106.4 | 115.4 | 68.9 | 55.9 | 223.5 | 100.7 | 105.5 | 88.6 |
|---|
| Depreciation | 13.8 | 13.6 | 25.1 | 14.3 | 14.5 | 14.7 | 13.8 | 13.3 | 13.4 | 13.4 |
|---|
| Profit before tax | -99.3 | -111.9 | -199.1 | -160.6 | -75.2 | -16.5 | -316.3 | -99.2 | -128.0 | -93.1 |
|---|
| Tax % | 0.1% | 43.7% | 30.4% | 21.8% | 0% | 0% | 20.3% | 1.8% | 0% | 0% |
|---|
| Net Profit | -99.4 | -160.8 | -421.1 | -195.5 | -74.9 | -16.5 | -307.3 | -100.9 | -128.0 | -31.5 |
|---|
| EPS in Rs | -2.29 | -3.71 | -9.63 | -4.49 | -1.71 | -0.38 | -7.05 | -2.32 | -2.94 | -0.71 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-4% |
| 5 Years: |
-19% |
| 3 Years: |
0% |
| TTM: |
-74% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-7% |
| 3 Years: |
-12% |
| TTM: |
-6% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
63% |
| 3 Years: |
24% |
| 1 Year: |
62% |
| Compounded Sales
Growth |
| 10 Years: |
-2% |
| 5 Years: |
-13% |
| 3 Years: |
9% |
| TTM: |
-57% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-28% |
| 3 Years: |
-23% |
| TTM: |
-9% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
63% |
| 3 Years: |
24% |
| 1 Year: |
62% |
