Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 481.5 | 502.9 | 499.3 | 570.2 | 476.8 | 475.8 | 443.0 | 431.0 | 351.1 | 346.2 |
|---|
| Expenses | 484.4 | 508.7 | 507.0 | 564.3 | 487.6 | 471.4 | 485.0 | 416.0 | 350.2 | 339.6 |
|---|
| Operating Profit | -2.9 | -5.8 | -7.7 | 5.9 | -10.8 | 4.4 | -42.0 | 15.1 | 0.9 | 6.6 |
|---|
| OPM % | -0.6% | -1.15% | -1.55% | 1.04% | -2.27% | 0.93% | -9.49% | 3.49% | 0.26% | 1.91% |
|---|
| Other Income | 4.0 | 6.5 | 2.8 | 6.1 | 3.2 | 3.2 | 59.9 | 2.4 | 9.0 | 8.0 |
|---|
| Interest | 26.0 | 26.5 | 28.9 | 30.5 | 33.5 | 35.3 | 32.6 | 32.9 | 31.1 | 31.5 |
|---|
| Depreciation | 23.3 | 26.0 | 22.8 | 22.4 | 21.4 | 20.5 | 54.6 | 13.8 | 16.9 | 14.3 |
|---|
| Profit before tax | -48.2 | -51.7 | -56.6 | -41.0 | -62.5 | -48.1 | -69.3 | -29.1 | -38.1 | -31.2 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -48.2 | -51.7 | -56.6 | -41.0 | -62.5 | -48.1 | -69.3 | -29.1 | -38.2 | -31.2 |
|---|
| EPS in Rs | -5.34 | -5.74 | -6.28 | -4.55 | -6.94 | -5.34 | -7.69 | -3.23 | 0 | -3.46 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 638.9 | 543.4 | 570.2 | 574.0 | 654.0 | 546.8 | 548.3 | 518.0 | 517.0 | 411.9 |
|---|
| Expenses | 640.3 | 546.0 | 574.8 | 580.7 | 642.3 | 558.9 | 547.0 | 563.0 | 505.2 | 423.3 |
|---|
| Operating Profit | -1.4 | -2.6 | -4.6 | -6.7 | 11.7 | -12.1 | 1.3 | -44.9 | 11.8 | -11.5 |
|---|
| OPM % | -0.22% | -0.47% | -0.81% | -1.17% | 1.8% | -2.21% | 0.24% | -8.67% | 2.28% | -2.78% |
|---|
| Other Income | 3.1 | 6.1 | 11.9 | 3.1 | 6.2 | 4.4 | 28.2 | 61.0 | 3.1 | 11.3 |
|---|
| Interest | 29.6 | 32.9 | 33.5 | 35.6 | 37.7 | 41.1 | 42.8 | 39.8 | 40.7 | 41.1 |
|---|
| Depreciation | 34.0 | 31.9 | 38.0 | 30.9 | 31.6 | 31.9 | 30.2 | 63.6 | 21.6 | 27.2 |
|---|
| Profit before tax | -61.9 | -61.3 | -64.2 | -70.2 | -51.3 | -80.8 | -43.5 | -87.2 | -47.4 | -68.5 |
|---|
| Tax % | -0.2% | -0.2% | -0.1% | -0.1% | -0.2% | -0.1% | 0.1% | 0.1% | 0.1% | 0% |
|---|
| Net Profit | -61.8 | -61.2 | -64.1 | -70.1 | -51.2 | -80.7 | -43.4 | -87.2 | -47.3 | -68.4 |
|---|
| EPS in Rs | -6.86 | -6.8 | -7.13 | -7.79 | -5.69 | -8.96 | -4.83 | -9.68 | -5.26 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-6% |
| 3 Years: |
-5% |
| TTM: |
-17% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
15% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
-6% |
| 3 Years: |
-5% |
| 1 Year: |
-31% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-5% |
| 3 Years: |
-5% |
| TTM: |
-15% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-29% |
| 3 Years: |
0% |
| TTM: |
9% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
-6% |
| 3 Years: |
-5% |
| 1 Year: |
-31% |
