Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 22.1 | 17.7 | 14.8 | 23.7 | 17.2 | 19.9 | 29.4 | 26.5 | 39.3 | 33.5 |
|---|
| Expenses | 32.3 | 17.4 | 101.3 | 67.5 | 48.4 | 78.0 | 83.1 | 14.2 | 8.3 | 19.6 |
|---|
| Operating Profit | -10.2 | 0.3 | -86.5 | -43.8 | -31.2 | -58.1 | -53.7 | 12.3 | 31.0 | 13.9 |
|---|
| OPM % | -45.97% | 1.66% | -582.42% | -184.8% | -181.53% | -292.6% | -182.7% | 46.56% | 78.86% | 41.54% |
|---|
| Other Income | 96.1 | 2.3 | 7.6 | 2.7 | 2.3 | 2.4 | 2.9 | 19.3 | 158.4 | 3.5 |
|---|
| Interest | 17.3 | 16.0 | 15.8 | 15.9 | 16.0 | 16.1 | 16.0 | 16.0 | 16.2 | 16.2 |
|---|
| Depreciation | 10.1 | 10.0 | 8.4 | 9.6 | 9.7 | 9.7 | 9.6 | 9.6 | 9.7 | 3.7 |
|---|
| Profit before tax | -34.8 | -23.4 | -103.1 | -66.6 | -54.7 | -81.5 | -76.4 | 6.1 | 163.5 | -2.5 |
|---|
| Tax % | -14.5% | 5.9% | 4% | 4.7% | -0% | 0.8% | 0% | -5.4% | 0.3% | -39.8% |
|---|
| Net Profit | 50.0 | -24.8 | -109.4 | -69.8 | -54.7 | -82.2 | -76.4 | 5.7 | 164.1 | -3.5 |
|---|
| EPS in Rs | 8.57 | -9.12 | -0.72 | -11.96 | -9.36 | -14.07 | -13.09 | 0.98 | 28.11 | -0.59 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 94.9 | 78.9 | 73.0 | 104.6 | 63.3 | 94.3 | 137.5 | 128.4 | 115.2 | 116.3 |
|---|
| Expenses | 109.7 | 84.3 | 166.4 | 146.8 | 103.5 | 134.0 | 188.7 | 98.2 | 93.1 | 103.6 |
|---|
| Operating Profit | -14.9 | -5.4 | -93.5 | -42.2 | -40.2 | -39.7 | -51.2 | 30.2 | 22.1 | 12.7 |
|---|
| OPM % | -15.66% | -6.8% | -128.16% | -40.37% | -63.48% | -42.12% | -37.25% | 23.51% | 19.23% | 10.94% |
|---|
| Other Income | 103.2 | 11.4 | 20.4 | 14.2 | 11.7 | 12.2 | 10.0 | 24.9 | 158.2 | 4.1 |
|---|
| Interest | 270.4 | 275.3 | 286.7 | 276.0 | 264.9 | 274.1 | 277.1 | 273.2 | 277.3 | 279.4 |
|---|
| Depreciation | 12.3 | 12.3 | 10.7 | 21.2 | 22.8 | 22.4 | 13.4 | 13.0 | 13.2 | 7.2 |
|---|
| Profit before tax | -287.6 | -281.6 | -370.5 | -325.2 | -316.2 | -324.1 | -331.7 | -231.1 | -110.1 | -269.8 |
|---|
| Tax % | 6.8% | 2.1% | 2.2% | 2.5% | 0.5% | 0.8% | 2.6% | -2.9% | -4.7% | 2.5% |
|---|
| Net Profit | -207.5 | -287.4 | -380.6 | -333.2 | -317.7 | -326.8 | -340.1 | -237.7 | -115.3 | -276.5 |
|---|
| EPS in Rs | -35.56 | -49.25 | -0.72 | -57.1 | -54.44 | -56 | -58.28 | -40.72 | -19.76 | -47.39 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-20% |
| 5 Years: |
-19% |
| 3 Years: |
-17% |
| TTM: |
70% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-2% |
| TTM: |
129% |
| Stock Price CAGR |
| 10 Years: |
-20% |
| 5 Years: |
18% |
| 3 Years: |
-5% |
| 1 Year: |
-33% |
| Compounded Sales
Growth |
| 10 Years: |
-20% |
| 5 Years: |
-14% |
| 3 Years: |
-28% |
| TTM: |
48% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
12% |
| 3 Years: |
10% |
| TTM: |
29% |
| Stock Price CAGR |
| 10 Years: |
-20% |
| 5 Years: |
18% |
| 3 Years: |
-5% |
| 1 Year: |
-33% |
