Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,654.3 | 1,510.3 | 1,361.9 | 1,325.8 | 1,217.2 | 1,435.4 | 968.7 | 852.8 | 822.2 | 912.9 |
|---|
| Expenses | 1,692.7 | 1,583.3 | 1,348.8 | 1,290.6 | 1,215.4 | 1,419.9 | 943.4 | 893.7 | 844.9 | 904.8 |
|---|
| Operating Profit | -38.4 | -73.0 | 13.1 | 35.3 | 1.8 | 15.5 | 25.3 | -40.9 | -22.7 | 8.1 |
|---|
| OPM % | -2.32% | -4.83% | 0.96% | 2.66% | 0.15% | 1.08% | 2.61% | -4.79% | -2.76% | 0.89% |
|---|
| Other Income | 2.8 | 2.8 | 4.0 | 9.5 | 0.3 | 5.4 | 5.3 | 4.3 | 7.5 | 149.8 |
|---|
| Interest | 117.4 | 139.9 | 150.3 | 138.6 | 140.4 | 152.3 | 152.6 | 153.8 | 154.8 | 152.3 |
|---|
| Depreciation | 88.5 | 89.9 | 87.6 | 76.7 | 77.3 | 75.4 | 75.5 | 70.2 | 73.0 | 73.5 |
|---|
| Profit before tax | -241.4 | -300.0 | -220.8 | -170.5 | -215.5 | -206.9 | -197.5 | -260.6 | -243.0 | -161.9 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -241.4 | -300.0 | -220.8 | -170.5 | -215.5 | -206.9 | -197.5 | -260.6 | -243.0 | -67.8 |
|---|
| EPS in Rs | -0.49 | -0.6 | -0.44 | -0.34 | -0.43 | -0.42 | -0.4 | -0.52 | -0.49 | 0 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,698.6 | 1,705.7 | 1,561.5 | 1,410.3 | 1,359.0 | 1,253.0 | 1,469.3 | 1,006.3 | 885.7 | 863.9 |
|---|
| Expenses | 1,710.1 | 1,748.3 | 1,631.2 | 1,398.2 | 1,323.3 | 1,258.8 | 1,464.0 | 985.6 | 931.4 | 905.7 |
|---|
| Operating Profit | -11.5 | -42.7 | -69.7 | 12.1 | 35.7 | -5.7 | 5.4 | 20.8 | -45.7 | -41.9 |
|---|
| OPM % | -0.68% | -2.5% | -4.46% | 0.85% | 2.63% | -0.46% | 0.36% | 2.06% | -5.16% | -4.85% |
|---|
| Other Income | 30.5 | 4.2 | 8.2 | 5.4 | 10.2 | 0.0 | 7.9 | 6.0 | 13.1 | 6.8 |
|---|
| Interest | 119.8 | 120.8 | 143.4 | 153.9 | 142.2 | 144.0 | 156.1 | 156.3 | 157.7 | 158.4 |
|---|
| Depreciation | 90.7 | 90.6 | 92.2 | 89.7 | 78.6 | 79.1 | 77.2 | 77.1 | 71.8 | 74.6 |
|---|
| Profit before tax | -191.5 | -249.8 | -297.0 | -226.1 | -174.8 | -228.7 | -220.0 | -206.6 | -262.1 | -268.1 |
|---|
| Tax % | 0% | 0% | 0.2% | 0% | 0% | 0.5% | -1.9% | 0% | 0% | 1.8% |
|---|
| Net Profit | -191.5 | -249.8 | -297.6 | -226.1 | -174.8 | -229.9 | -215.9 | -206.9 | -262.1 | -273.0 |
|---|
| EPS in Rs | -0.39 | -0.5 | -0.6 | -0.46 | -0.35 | -0.46 | -0.43 | -0.42 | -0.53 | -0.55 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-17% |
| 5 Years: |
3% |
| 3 Years: |
-21% |
| TTM: |
-34% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-1% |
| 3 Years: |
0% |
| TTM: |
-7% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
5% |
| 3 Years: |
-5% |
| 1 Year: |
-29% |
| Compounded Sales
Growth |
| 10 Years: |
-17% |
| 5 Years: |
2% |
| 3 Years: |
-20% |
| TTM: |
-33% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-5% |
| 3 Years: |
0% |
| TTM: |
-8% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
5% |
| 3 Years: |
-5% |
| 1 Year: |
-29% |
