Quarterly Table
| Metrics | Mar 2013 | Jun 2013 | Sep 2013 | Dec 2013 | Mar 2014 | Jun 2014 | Mar 2015 | Mar 2025 | Jun 2025 |
|---|
| Sales | 408.9 | 307.0 | 712.8 | 806.7 | 498.2 | 393.3 | 476.8 | 1,053.3 | 1,042.8 |
|---|
| Expenses | 492.7 | 368.1 | 732.3 | 740.1 | 514.6 | 423.0 | 524.1 | 968.5 | 1,018.8 |
|---|
| Operating Profit | -83.7 | -61.1 | -19.5 | 66.6 | -16.4 | -29.8 | -47.3 | 84.8 | 24.0 |
|---|
| OPM % | -20.47% | -19.91% | -2.74% | 8.26% | -3.3% | -7.58% | -9.91% | 8.05% | 2.3% |
|---|
| Other Income | 0.7 | 1.6 | 1.6 | 1.6 | -2.3 | 1.2 | -31.3 | 76.3 | 51.8 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60.3 | 61.7 |
|---|
| Depreciation | 12.8 | 11.0 | 11.0 | 10.7 | 12.6 | 12.0 | 5.8 | 12.8 | 7.0 |
|---|
| Profit before tax | -96.1 | -70.4 | -28.9 | 57.5 | -31.3 | -40.7 | -51.3 | 71.6 | 7.1 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 19.6% | 39.5% |
|---|
| Net Profit | -143.7 | -99.9 | -83.1 | 15.3 | -97.3 | -88.1 | -136.4 | 70.7 | 4.3 |
|---|
| EPS in Rs | -2.22 | -1.54 | -1.28 | 0.24 | -1.5 | -1.36 | -2.11 | 1.09 | 0.07 |
|---|
| Metrics | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,061.8 | 599.6 | 1,448.6 | 949.4 |
|---|
| Expenses | 1,024.6 | 656.2 | 1,413.6 | 917.9 |
|---|
| Operating Profit | 37.2 | -56.6 | 35.1 | 31.5 |
|---|
| OPM % | 3.5% | -9.44% | 2.42% | 3.32% |
|---|
| Other Income | 53.7 | 59.6 | 48.2 | 57.0 |
|---|
| Interest | 61.5 | 62.0 | 61.4 | 61.8 |
|---|
| Depreciation | 10.8 | 5.3 | 6.4 | 12.1 |
|---|
| Profit before tax | 18.7 | -72.6 | 15.4 | 14.7 |
|---|
| Tax % | 62.7% | 24.3% | 27.5% | 45.5% |
|---|
| Net Profit | -61.2 | -48.7 | 11.2 | 8.0 |
|---|
| EPS in Rs | -0.95 | -0.75 | 0.17 | 0.12 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
21% |
| 3 Years: |
16% |
| TTM: |
-23% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
28% |
| 3 Years: |
4% |
| TTM: |
-81% |
| Stock Price CAGR |
| 10 Years: |
42% |
| 5 Years: |
87% |
| 3 Years: |
91% |
| 1 Year: |
30% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
21% |
| 3 Years: |
16% |
| TTM: |
-23% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
28% |
| 3 Years: |
4% |
| TTM: |
-81% |
| Stock Price CAGR |
| 10 Years: |
42% |
| 5 Years: |
87% |
| 3 Years: |
91% |
| 1 Year: |
30% |
