Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 45.6 | 39.4 | 40.7 | 14.6 | 10.2 | 17.5 | 26.5 | 14.4 | 4.9 | 2.0 |
|---|
| Expenses | 49.7 | 43.2 | 42.3 | 28.0 | 15.7 | 20.6 | 27.3 | 18.1 | 8.7 | 8.3 |
|---|
| Operating Profit | -4.1 | -3.8 | -1.6 | -13.4 | -5.6 | -3.1 | -0.8 | -3.7 | -3.8 | -6.3 |
|---|
| OPM % | -9.09% | -9.58% | -3.93% | -91.44% | -54.63% | -17.5% | -2.98% | -25.85% | -77.8% | -311.94% |
|---|
| Other Income | 2.7 | -639.0 | 9.3 | 23.6 | 3.4 | 113.2 | 4.8 | 22.0 | 0.3 | 4.9 |
|---|
| Interest | 25.6 | 26.1 | 25.5 | 25.9 | 24.2 | 25.6 | 22.0 | 22.3 | 22.3 | 19.3 |
|---|
| Depreciation | 0.9 | 1.0 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
|---|
| Profit before tax | -28.0 | 29.0 | -18.7 | -16.5 | -27.1 | 83.7 | -18.8 | -4.8 | -26.7 | -21.5 |
|---|
| Tax % | -23.9% | -25.6% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -6.1% |
|---|
| Net Profit | -21.3 | -498.6 | -18.7 | -16.5 | -27.1 | 83.7 | -18.8 | -4.8 | -26.7 | -22.9 |
|---|
| EPS in Rs | -5.06 | -118.54 | -4.44 | -3.93 | -6.45 | 19.9 | -4.47 | -1.13 | -6.34 | 0 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,295.9 | 501.6 | 1,338.9 | 1,205.4 | 1,649.0 | 843.4 | 897.7 | 1,096.7 | 1,123.3 | 1,264.1 |
|---|
| Expenses | 1,209.7 | 521.5 | 1,208.2 | 1,115.9 | 1,510.2 | 768.2 | 879.1 | 978.5 | 1,022.2 | 1,147.6 |
|---|
| Operating Profit | 86.2 | -19.9 | 130.7 | 89.5 | 138.8 | 75.2 | 18.6 | 118.2 | 101.2 | 116.5 |
|---|
| OPM % | 6.65% | -3.97% | 9.76% | 7.43% | 8.42% | 8.92% | 2.07% | 10.77% | 9.01% | 9.22% |
|---|
| Other Income | 1,154.1 | 4.6 | -633.2 | 15.1 | 23.1 | 12.4 | 126.8 | 9.9 | 16.7 | 5.9 |
|---|
| Interest | 45.0 | 51.4 | 53.5 | 56.5 | 55.0 | 48.8 | 51.0 | 48.3 | 44.0 | 39.9 |
|---|
| Depreciation | 17.7 | 17.3 | 21.3 | 22.8 | 23.3 | 24.2 | 24.5 | 25.2 | 24.9 | 26.2 |
|---|
| Profit before tax | 35.3 | -84.0 | 121.7 | 25.3 | 83.7 | 14.7 | 69.9 | 54.6 | 49.0 | 56.3 |
|---|
| Tax % | -23.7% | -22.3% | -25.3% | -45.3% | -46.7% | -115.4% | 4.6% | 49.2% | 40.9% | 35.6% |
|---|
| Net Profit | 912.7 | -51.2 | -426.7 | -1.6 | 66.6 | 28.6 | 77.4 | 29.4 | 93.4 | 81.0 |
|---|
| EPS in Rs | 214.51 | -8.65 | -108.99 | -5.77 | 15.83 | 6.78 | 17.87 | 2.17 | 19.3 | 12.97 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-38% |
| 5 Years: |
-1% |
| 3 Years: |
-17% |
| TTM: |
-42% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
2% |
| TTM: |
22% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
21% |
| 3 Years: |
11% |
| 1 Year: |
23% |
| Compounded Sales
Growth |
| 10 Years: |
-5% |
| 5 Years: |
8% |
| 3 Years: |
7% |
| TTM: |
-3% |
| Compounded Profit
Growth |
| 10 Years: |
34% |
| 5 Years: |
17% |
| 3 Years: |
7% |
| TTM: |
193% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
21% |
| 3 Years: |
11% |
| 1 Year: |
23% |
