Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 166.1 | 150.0 | 166.1 | 220.6 | 168.6 | 80.3 | 95.4 | 76.0 | 138.2 | 119.5 |
|---|
| Expenses | 205.3 | 147.5 | 161.9 | 227.8 | 204.4 | 139.2 | 146.3 | 89.0 | 131.0 | 132.2 |
|---|
| Operating Profit | -39.1 | 2.5 | 4.2 | -7.2 | -35.8 | -58.9 | -51.0 | -13.0 | 7.2 | -12.7 |
|---|
| OPM % | -23.56% | 1.67% | 2.54% | -3.25% | -21.26% | -73.37% | -53.46% | -17.1% | 5.22% | -10.66% |
|---|
| Other Income | 4.8 | 3.6 | 1.3 | 2.4 | 5.4 | 38.2 | 7.6 | 2.0 | 12.3 | 7.0 |
|---|
| Interest | 26.3 | 27.6 | 26.2 | 29.1 | 31.2 | 31.0 | 29.4 | 32.7 | 30.4 | 34.2 |
|---|
| Depreciation | 13.1 | 12.3 | 9.1 | 12.6 | 11.4 | 4.8 | 4.7 | 7.9 | 9.0 | 4.3 |
|---|
| Profit before tax | -73.8 | -33.8 | -29.8 | -46.5 | -73.1 | -56.5 | -77.4 | -51.6 | -19.8 | -44.3 |
|---|
| Tax % | -21.4% | -19.6% | -19.9% | -21.6% | -27.8% | 13.5% | 18.7% | -21.9% | 0% | 19.1% |
|---|
| Net Profit | -58.0 | -27.2 | -23.9 | -36.5 | -52.8 | -64.1 | -91.9 | -40.3 | -20.8 | -35.8 |
|---|
| EPS in Rs | -3.17 | -1.49 | -1.31 | -1.99 | -2.89 | -3.5 | -5.02 | -2.2 | 0 | -1.96 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 243.9 | 289.5 | 213.5 | 266.1 | 599.2 | 535.6 | 341.6 | 389.2 | 288.9 | 541.3 |
|---|
| Expenses | 346.0 | 398.9 | 306.0 | 333.1 | 636.6 | 681.9 | 492.8 | 613.2 | 415.7 | 647.3 |
|---|
| Operating Profit | -102.1 | -109.5 | -92.5 | -67.0 | -37.4 | -146.3 | -151.2 | -224.0 | -126.8 | -106.1 |
|---|
| OPM % | -41.88% | -37.82% | -43.35% | -25.19% | -6.24% | -27.32% | -44.26% | -57.55% | -43.87% | -19.6% |
|---|
| Other Income | 10.0 | 8.7 | 7.4 | 3.7 | 2.7 | 6.7 | 43.6 | 9.1 | 11.5 | 11.8 |
|---|
| Interest | 27.3 | 25.8 | 30.8 | 29.0 | 32.4 | 38.2 | 42.4 | 44.6 | 57.0 | 51.3 |
|---|
| Depreciation | 16.4 | 16.2 | 15.7 | 10.4 | 14.6 | 13.6 | 7.2 | 7.5 | 10.4 | 11.6 |
|---|
| Profit before tax | -135.9 | -142.7 | -131.5 | -102.6 | -81.8 | -191.4 | -157.2 | -266.9 | -182.7 | -157.2 |
|---|
| Tax % | -19.7% | -26.9% | -19.2% | -17.8% | -12.2% | -24.9% | 6.5% | 10.3% | -17.7% | 0% |
|---|
| Net Profit | -109.1 | -104.4 | -106.2 | -84.4 | -71.8 | -143.6 | -147.0 | -239.5 | -150.3 | -148.7 |
|---|
| EPS in Rs | -5.79 | -5.77 | -5.81 | -4.61 | -3.66 | -7.93 | -8.06 | -13.1 | -8.23 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-5% |
| 5 Years: |
-2% |
| 3 Years: |
41% |
| TTM: |
-40% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
10% |
| TTM: |
-71% |
| Stock Price CAGR |
| 10 Years: |
-5% |
| 5 Years: |
-14% |
| 3 Years: |
-6% |
| 1 Year: |
-14% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
7% |
| 3 Years: |
50% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-34% |
| TTM: |
-88% |
| Stock Price CAGR |
| 10 Years: |
-5% |
| 5 Years: |
-14% |
| 3 Years: |
-6% |
| 1 Year: |
-14% |
