Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 117.2 | 127.0 | 142.8 | 110.8 | 50.8 | 153.7 | 69.4 | 98.5 | 93.9 | 213.4 |
|---|
| Expenses | 105.1 | 121.6 | 139.7 | 114.2 | 69.1 | 141.0 | 115.6 | 118.3 | 99.6 | 213.6 |
|---|
| Operating Profit | 12.1 | 5.4 | 3.1 | -3.4 | -18.3 | 12.7 | -46.2 | -19.7 | -5.7 | -0.2 |
|---|
| OPM % | 10.35% | 4.26% | 2.19% | -3.09% | -36.08% | 8.27% | -66.67% | -20.02% | -6.11% | -0.1% |
|---|
| Other Income | 3.8 | 2.6 | 1.7 | 1.0 | 0.9 | 2.0 | 0.9 | 2.0 | 1.9 | 2.7 |
|---|
| Interest | 5.9 | 6.4 | 6.5 | 6.0 | 6.1 | 6.7 | 7.0 | 9.3 | 9.9 | 20.3 |
|---|
| Depreciation | 8.8 | 7.8 | 9.4 | 9.2 | 8.7 | 9.0 | 9.3 | 11.5 | 11.4 | 23.0 |
|---|
| Profit before tax | 1.2 | -6.2 | -11.0 | -17.6 | -32.2 | -1.0 | -61.7 | -38.6 | -25.2 | -40.9 |
|---|
| Tax % | -31.8% | -19.6% | -25.6% | -23.8% | -24.5% | 3% | -35.6% | 0% | 60.4% | -38.2% |
|---|
| Net Profit | 0.8 | -5.0 | -8.2 | -13.4 | -24.3 | -1.0 | -39.7 | -38.6 | -40.4 | -56.5 |
|---|
| EPS in Rs | 0.42 | -2.55 | -4.19 | -6.86 | -12.42 | -0.5 | -20.26 | -19.67 | -20.6 | -28.81 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 199.7 | 117.2 | 127.0 | 142.8 | 110.8 | 50.8 | 153.7 | 69.4 | 98.5 | 93.9 |
|---|
| Expenses | 166.5 | 105.1 | 121.6 | 139.7 | 114.2 | 69.1 | 141.0 | 115.6 | 118.3 | 99.6 |
|---|
| Operating Profit | 33.3 | 12.1 | 5.4 | 3.1 | -3.4 | -18.3 | 12.7 | -46.3 | -19.7 | -5.7 |
|---|
| OPM % | 16.66% | 10.35% | 4.25% | 2.19% | -3.09% | -36.09% | 8.27% | -66.68% | -20.03% | -6.12% |
|---|
| Other Income | 4.0 | 3.8 | 2.6 | 1.7 | 1.0 | 0.9 | 2.0 | 0.9 | 2.0 | 1.9 |
|---|
| Interest | 4.5 | 5.9 | 6.4 | 6.5 | 6.0 | 6.1 | 6.7 | 7.0 | 9.3 | 9.9 |
|---|
| Depreciation | 8.2 | 8.8 | 7.8 | 9.4 | 9.2 | 8.7 | 9.0 | 9.3 | 11.5 | 11.4 |
|---|
| Profit before tax | 24.6 | 1.2 | -6.2 | -11.0 | -17.6 | -32.2 | -0.9 | -61.6 | -38.5 | -25.1 |
|---|
| Tax % | -25.5% | -31.7% | -19.5% | -25.6% | -23.8% | -24.5% | 4.1% | 35.6% | -0% | -60.5% |
|---|
| Net Profit | 18.3 | 0.8 | -5.0 | -8.2 | -13.4 | -24.3 | -1.0 | -39.7 | -38.5 | -40.4 |
|---|
| EPS in Rs | 9.34 | 0.43 | -2.54 | -4.18 | -6.85 | -12.41 | -0.5 | -20.26 | -19.66 | -20.59 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
-6% |
| 3 Years: |
-17% |
| TTM: |
-17% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-188% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
1% |
| 3 Years: |
-26% |
| 1 Year: |
-39% |
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
-6% |
| 3 Years: |
-17% |
| TTM: |
-17% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-188% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
1% |
| 3 Years: |
-26% |
| 1 Year: |
-39% |
