Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 30.2 | 22.3 | 13.2 | 13.0 | 7.8 | 1.7 | 0.1 | 0.0 | 0.0 | 0.0 |
|---|
| Expenses | 30.9 | 18.4 | 11.8 | 16.3 | 10.3 | 6.6 | 5.9 | 4.2 | 5.6 | 5.5 |
|---|
| Operating Profit | -0.7 | 3.9 | 1.4 | -3.3 | -2.5 | -4.9 | -5.8 | -4.2 | -5.6 | -5.5 |
|---|
| OPM % | -2.45% | 17.41% | 10.73% | -25.61% | -32.67% | -294.17% | -8812.12% | 0% | 0% | 0% |
|---|
| Other Income | -179.2 | 4.4 | 9.8 | -72.5 | -241.6 | -79.3 | -36.9 | 3.0 | 53.1 | 3.9 |
|---|
| Interest | 31.6 | 31.5 | 32.0 | 29.4 | 29.5 | 29.2 | 27.3 | 26.7 | 9.5 | 15.9 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Profit before tax | -20.7 | -14.5 | -20.7 | -25.1 | -28.1 | -31.3 | -26.9 | -27.9 | -12.3 | -18.3 |
|---|
| Tax % | -5.5% | -20.2% | -110% | 0% | 0% | 0% | -0.3% | 0% | 0% | 0% |
|---|
| Net Profit | -200.0 | -18.5 | 2.1 | -105.3 | -273.6 | -113.4 | -69.9 | -27.9 | 38.0 | -17.4 |
|---|
| EPS in Rs | -5.68 | -0.53 | 0.06 | -2.99 | -7.77 | -3.22 | -1.98 | -0.79 | 1.08 | -0.49 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 162.9 | 184.6 | 157.0 | 240.2 | 160.8 | 203.6 | 174.3 | 166.8 | 163.5 | 173.9 |
|---|
| Expenses | 74.5 | 84.6 | -112.8 | 134.8 | 74.3 | 123.4 | 113.9 | 73.8 | 62.7 | 57.6 |
|---|
| Operating Profit | 88.3 | 100.0 | 269.8 | 105.4 | 86.5 | 80.2 | 60.4 | 93.0 | 100.8 | 116.3 |
|---|
| OPM % | 54.23% | 54.17% | 171.82% | 43.9% | 53.82% | 39.41% | 34.64% | 55.76% | 61.64% | 66.86% |
|---|
| Other Income | -227.4 | 4.2 | 150.7 | 15.3 | -250.1 | -80.0 | -45.9 | 4.9 | 56.8 | 30.4 |
|---|
| Interest | 207.9 | 227.6 | 109.2 | 110.7 | 120.9 | 101.1 | 96.0 | 82.5 | 79.7 | 103.2 |
|---|
| Depreciation | 23.6 | 14.8 | 24.4 | 25.2 | 24.9 | 25.7 | 25.7 | 29.2 | 28.6 | 30.1 |
|---|
| Profit before tax | -72.9 | -68.3 | 188.7 | 5.7 | -24.8 | -39.9 | -40.2 | -13.8 | -1.0 | 13.5 |
|---|
| Tax % | -3.3% | -0.8% | 5% | 39.8% | -4.4% | -2.9% | -12.8% | -15.1% | 5.1% | 50% |
|---|
| Net Profit | -358.5 | -137.1 | 345.0 | -21.1 | -295.8 | -122.8 | -93.5 | -15.9 | 46.7 | 6.7 |
|---|
| EPS in Rs | -10.17 | -4.01 | 9.71 | -0.66 | -8.52 | -3.53 | -2.72 | 0 | 1.08 | 0.11 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-13% |
| 5 Years: |
-40% |
| 3 Years: |
-51% |
| TTM: |
-100% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-3% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
-20% |
| 3 Years: |
-20% |
| 1 Year: |
-28% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
-26% |
| 3 Years: |
-15% |
| TTM: |
-11% |
| Compounded Profit
Growth |
| 10 Years: |
4% |
| 5 Years: |
11% |
| 3 Years: |
20% |
| TTM: |
-119% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
-20% |
| 3 Years: |
-20% |
| 1 Year: |
-28% |
