Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 248.5 | 175.3 | 187.1 | 313.2 | 430.2 | 297.9 | 275.4 | 189.1 | 155.2 | 126.2 |
|---|
| Expenses | 265.5 | 151.4 | 153.9 | 202.3 | 444.9 | 276.1 | 265.6 | 197.7 | 201.4 | 157.4 |
|---|
| Operating Profit | -17.0 | 23.9 | 33.2 | 110.9 | -14.7 | 21.7 | 9.8 | -8.7 | -46.2 | -31.2 |
|---|
| OPM % | -6.83% | 13.62% | 17.73% | 35.41% | -3.41% | 7.3% | 3.56% | -4.58% | -29.77% | -24.75% |
|---|
| Other Income | 96.3 | 14.7 | 10.6 | 14.9 | 69.1 | 20.7 | 20.8 | -20.4 | 17.2 | 12.2 |
|---|
| Interest | 48.7 | 52.5 | 55.6 | 56.0 | 58.4 | 59.2 | 59.9 | 65.7 | 63.5 | 68.4 |
|---|
| Depreciation | 1.0 | 2.5 | 2.7 | 2.7 | 2.9 | 2.9 | 3.1 | 3.3 | 3.0 | 3.0 |
|---|
| Profit before tax | 29.7 | -16.4 | -14.5 | 67.1 | -6.8 | -19.8 | -32.4 | -64.7 | -95.5 | -90.4 |
|---|
| Tax % | 22.8% | -24.3% | -26.2% | -25.3% | -195% | -23.7% | -22% | 15.8% | 0% | 24.6% |
|---|
| Net Profit | 36.5 | -12.4 | -10.7 | 50.1 | 6.5 | -15.1 | -25.3 | -82.5 | -75.9 | -68.2 |
|---|
| EPS in Rs | 1.54 | -0.52 | -0.45 | 2.11 | 0.27 | -0.63 | -1.06 | -3.46 | 0 | -2.87 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 392.5 | 3.9 | 323.3 | 368.3 | 573.7 | 920.0 | 658.3 | 495.5 | 318.2 | 541.6 |
|---|
| Expenses | 282.6 | 3.7 | 260.4 | 283.5 | 377.8 | 808.0 | 527.9 | 383.6 | 302.1 | 511.1 |
|---|
| Operating Profit | 109.8 | 0.2 | 62.9 | 84.9 | 195.9 | 112.0 | 130.5 | 112.0 | 16.0 | 30.5 |
|---|
| OPM % | 27.99% | 4.16% | 19.45% | 23.04% | 34.15% | 12.17% | 19.82% | 22.6% | 5.04% | 5.62% |
|---|
| Other Income | 18.0 | 0.6 | 12.6 | 13.2 | 22.2 | 26.9 | 17.2 | 24.1 | 16.8 | 22.1 |
|---|
| Interest | 93.8 | 1.0 | 98.1 | 104.6 | 105.1 | 126.5 | 119.1 | 140.8 | 142.8 | 152.2 |
|---|
| Depreciation | 5.2 | 0.0 | 5.2 | 6.5 | 6.7 | 9.7 | 7.5 | 8.0 | 8.3 | 11.2 |
|---|
| Profit before tax | 28.8 | -0.3 | -27.8 | -12.9 | 106.3 | 2.7 | 21.1 | -12.7 | -119.0 | -110.8 |
|---|
| Tax % | -20.9% | -78.7% | -36.8% | -15.3% | -26.1% | -230.8% | 31.9% | -97.1% | -22% | 0% |
|---|
| Net Profit | 22.6 | 0.3 | -17.9 | -11.2 | 77.8 | -6.7 | 14.8 | -17.1 | -92.6 | -88.0 |
|---|
| EPS in Rs | 0.95 | 1.12 | -0.75 | -0.47 | 3.29 | -0.28 | 0.63 | -0.7 | -3.88 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
-6% |
| 3 Years: |
25% |
| TTM: |
29% |
| Compounded Profit
Growth |
| 10 Years: |
-11% |
| 5 Years: |
-18% |
| 3 Years: |
76% |
| TTM: |
-231% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
47% |
| 3 Years: |
40% |
| 1 Year: |
-43% |
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
1% |
| 3 Years: |
31% |
| TTM: |
45% |
| Compounded Profit
Growth |
| 10 Years: |
-13% |
| 5 Years: |
-18% |
| 3 Years: |
133% |
| TTM: |
-235% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
47% |
| 3 Years: |
40% |
| 1 Year: |
-43% |
