Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 184.0 | 161.0 | 177.2 | 147.1 | 113.3 | 80.0 | 85.1 | 63.0 | 60.6 | 11.1 |
|---|
| Expenses | 206.5 | 184.0 | 192.0 | 178.3 | 164.9 | 160.3 | 77.6 | 72.7 | 72.2 | 22.2 |
|---|
| Operating Profit | -22.5 | -23.0 | -14.8 | -31.2 | -51.6 | -80.3 | 7.5 | -9.7 | -11.6 | -11.1 |
|---|
| OPM % | -12.24% | -14.32% | -8.38% | -21.18% | -45.59% | -100.44% | 8.8% | -15.44% | -19.12% | -99.95% |
|---|
| Other Income | 2.4 | 1.9 | 1.8 | 2.4 | 1.8 | 544.3 | 1.1 | 1.2 | 2.6 | 1.4 |
|---|
| Interest | 17.0 | 17.9 | 20.9 | 22.1 | 23.7 | 5.0 | 37.9 | 7.1 | 8.6 | 6.5 |
|---|
| Depreciation | 16.1 | 15.2 | 15.5 | 14.5 | 14.1 | 12.1 | 9.8 | 0.2 | 6.2 | 6.0 |
|---|
| Profit before tax | -53.3 | -54.3 | -49.4 | -65.4 | -87.6 | 69.2 | -39.1 | -15.8 | -23.8 | -22.3 |
|---|
| Tax % | -59.8% | -29.2% | -43.7% | -16% | -27.1% | -38.5% | -69.5% | 1.9% | 0% | 17.9% |
|---|
| Net Profit | -21.4 | -38.4 | -27.9 | -55.0 | -63.9 | 274.7 | -11.9 | -16.2 | -11.0 | -18.3 |
|---|
| EPS in Rs | -8.61 | -14.28 | -10.36 | -18.48 | -22.32 | 83.69 | -3.88 | -5.17 | 0 | -5.57 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 225.4 | 184.0 | 161.0 | 177.2 | 147.2 | 113.2 | 80.0 | 85.1 | 63.0 | 60.6 |
|---|
| Expenses | 256.2 | 204.2 | 183.5 | 191.1 | 177.7 | 163.7 | 157.1 | 77.1 | 71.7 | 72.2 |
|---|
| Operating Profit | -30.7 | -20.2 | -22.6 | -13.9 | -30.5 | -50.4 | -77.1 | 8.0 | -8.7 | -11.6 |
|---|
| OPM % | -13.63% | -10.97% | -14.02% | -7.87% | -20.72% | -44.54% | -96.46% | 9.37% | -13.87% | -19.12% |
|---|
| Other Income | 3.8 | 2.1 | 1.4 | 1.1 | 1.8 | 1.2 | 543.7 | 0.5 | 0.6 | 2.0 |
|---|
| Interest | 17.8 | 17.3 | 17.9 | 20.9 | 22.2 | 24.0 | 5.1 | 37.9 | 7.1 | 8.6 |
|---|
| Depreciation | 17.0 | 16.1 | 15.2 | 15.5 | 14.5 | 14.1 | 12.1 | 9.8 | 0.2 | 6.2 |
|---|
| Profit before tax | -61.7 | -51.6 | -54.4 | -49.2 | -65.4 | -87.3 | 71.8 | -39.2 | -15.4 | -24.4 |
|---|
| Tax % | -5.9% | -61.1% | -29.2% | -43.8% | -16.9% | -27.1% | 38.3% | -69.4% | 2% | 0% |
|---|
| Net Profit | -58.1 | -20.1 | -38.5 | -27.6 | -54.4 | -63.6 | 277.2 | -12.0 | -15.7 | -11.6 |
|---|
| EPS in Rs | -20.31 | -8.79 | -14.23 | -10.25 | -18.2 | -22.23 | 84.37 | -3.86 | -4.99 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-5% |
| 5 Years: |
-13% |
| 3 Years: |
-12% |
| TTM: |
-49% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-25% |
| TTM: |
65% |
| Stock Price CAGR |
| 10 Years: |
-17% |
| 5 Years: |
57% |
| 3 Years: |
9% |
| 1 Year: |
1% |
| Compounded Sales
Growth |
| 10 Years: |
-6% |
| 5 Years: |
-14% |
| 3 Years: |
-11% |
| TTM: |
-49% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-23% |
| TTM: |
67% |
| Stock Price CAGR |
| 10 Years: |
-17% |
| 5 Years: |
57% |
| 3 Years: |
9% |
| 1 Year: |
1% |
