Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 292.6 | 158.1 | 383.9 | 642.0 | 540.7 | 1,139.6 | 885.5 | 996.0 | 1,487.3 | 2,018.3 |
|---|
| Expenses | 336.6 | 274.4 | 401.3 | 634.1 | 531.8 | 1,084.6 | 833.0 | 954.1 | 1,412.0 | 1,911.5 |
|---|
| Operating Profit | -44.0 | -116.3 | -17.4 | 7.9 | 8.9 | 55.1 | 52.4 | 41.8 | 75.3 | 106.8 |
|---|
| OPM % | -15.04% | -73.6% | -4.53% | 1.23% | 1.64% | 4.83% | 5.92% | 4.2% | 5.06% | 5.29% |
|---|
| Other Income | 40.3 | 29.6 | 48.3 | 67.8 | 61.6 | 93.2 | 51.9 | 71.5 | 48.2 | 33.8 |
|---|
| Interest | 36.6 | 59.3 | 52.1 | 55.3 | 60.9 | 24.1 | 18.8 | 25.2 | 31.3 | 31.0 |
|---|
| Depreciation | 2.2 | 1.4 | 1.6 | 2.5 | 2.7 | 2.7 | 2.5 | 2.4 | 2.4 | 2.4 |
|---|
| Profit before tax | -42.5 | -147.5 | -22.8 | 18.0 | 6.8 | 121.5 | 83.0 | 85.7 | 89.8 | 107.3 |
|---|
| Tax % | 6% | 2.2% | 0% | -17.2% | -7.6% | -26.8% | -11.3% | -12.4% | -13.7% | 14.1% |
|---|
| Net Profit | -45.0 | -150.7 | -22.8 | 14.9 | 6.3 | 88.9 | 73.6 | 75.0 | 77.5 | 92.2 |
|---|
| EPS in Rs | -2.37 | -7.95 | -1.2 | 0.78 | 0.32 | 3.81 | 3.15 | 3.21 | 3.31 | 3.94 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 312.7 | 407.0 | 88.4 | 515.0 | 759.5 | 582.9 | 1,178.0 | 915.1 | 1,030.5 | 1,837.2 |
|---|
| Expenses | 682.9 | 470.8 | 440.6 | 552.2 | 758.1 | 599.1 | 1,148.7 | 890.4 | 1,012.3 | 1,766.9 |
|---|
| Operating Profit | -370.2 | -63.8 | -352.1 | -37.2 | 1.5 | -16.2 | 29.4 | 24.7 | 18.2 | 70.3 |
|---|
| OPM % | -118.39% | -15.68% | -398.19% | -7.23% | 0.19% | -2.78% | 2.49% | 2.7% | 1.76% | 3.83% |
|---|
| Other Income | 98.1 | 10.7 | -2.1 | 7.4 | 17.2 | 27.4 | 33.4 | 12.8 | 34.0 | 5.5 |
|---|
| Interest | 32.8 | 37.9 | 59.5 | 62.1 | 64.3 | 67.6 | 24.5 | 18.8 | 28.2 | 31.3 |
|---|
| Depreciation | 3.3 | 4.1 | 3.8 | 3.4 | 4.3 | 4.5 | 4.5 | 4.0 | 3.8 | 3.4 |
|---|
| Profit before tax | -308.2 | -95.1 | -417.5 | -95.3 | -50.0 | -60.8 | 33.7 | 14.7 | 20.1 | 41.1 |
|---|
| Tax % | -3.1% | 4.2% | 0.9% | -0% | 9.1% | 2.6% | -95.9% | 67.1% | 57.3% | 58.3% |
|---|
| Net Profit | -298.7 | -99.2 | -421.1 | -95.3 | -54.5 | -62.4 | 1.4 | 4.8 | 8.6 | 17.1 |
|---|
| EPS in Rs | -15.65 | -5.34 | -22 | -5.03 | -2.86 | -3.31 | 0.06 | 0.18 | 0.3 | 0.63 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
4% |
| 3 Years: |
16% |
| TTM: |
99% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
57% |
| TTM: |
265% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
13% |
| 3 Years: |
-5% |
| 1 Year: |
-64% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
2% |
| 3 Years: |
7% |
| TTM: |
108% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-23% |
| 3 Years: |
28% |
| TTM: |
139% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
13% |
| 3 Years: |
-5% |
| 1 Year: |
-64% |
