Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 106.7 | 145.0 | 235.2 | 462.0 | 170.0 | 173.8 | 82.5 | 66.1 | 128.8 | 88.6 |
|---|
| Expenses | 311.7 | 168.0 | 262.5 | 906.7 | 4.2 | 175.3 | 150.2 | 257.2 | 421.6 | 190.6 |
|---|
| Operating Profit | -205.0 | -23.1 | -27.3 | -444.7 | 165.8 | -1.5 | -67.7 | -191.2 | -292.8 | -102.0 |
|---|
| OPM % | -192.2% | -15.92% | -11.59% | -96.24% | 97.55% | -0.87% | -81.97% | -289.43% | -227.34% | -115.15% |
|---|
| Other Income | 26.3 | 3.9 | 0.8 | 10.3 | 95.8 | 9.0 | 0.3 | -6.4 | 181.7 | 24.3 |
|---|
| Interest | 99.0 | 99.6 | 102.4 | 117.4 | 125.6 | 122.2 | 121.8 | 142.8 | 212.8 | 182.5 |
|---|
| Depreciation | 4.6 | 3.6 | 3.4 | 3.3 | 3.0 | 3.0 | 2.8 | 2.7 | 4.4 | 2.8 |
|---|
| Profit before tax | -282.3 | -122.3 | -132.4 | -555.1 | 133.0 | -117.6 | -187.3 | -343.1 | -328.4 | -263.0 |
|---|
| Tax % | -25.3% | -25.7% | -19.6% | 23.9% | -0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -210.9 | -91.0 | -106.4 | -687.8 | 133.0 | -117.6 | -191.9 | -343.1 | -328.4 | -263.0 |
|---|
| EPS in Rs | -29.23 | -12.6 | -14.75 | -95.31 | 18.43 | -16.3 | -26.6 | -47.54 | 0 | -36.45 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 246.2 | 106.7 | 145.0 | 235.2 | 462.2 | 170.0 | 173.8 | 82.5 | 66.1 | 130.1 |
|---|
| Expenses | 232.1 | 317.0 | 169.0 | 263.4 | 910.7 | 7.9 | 177.0 | 151.3 | 258.0 | 432.2 |
|---|
| Operating Profit | 14.0 | -210.4 | -24.1 | -28.2 | -448.5 | 162.1 | -3.2 | -68.8 | -192.0 | -302.1 |
|---|
| OPM % | 5.7% | -197.2% | -16.59% | -11.98% | -97.04% | 95.34% | -1.82% | -83.35% | -290.66% | -232.24% |
|---|
| Other Income | 15.0 | 25.0 | 4.2 | 1.0 | 10.5 | 96.0 | 16.6 | 0.6 | 1.3 | 187.1 |
|---|
| Interest | 101.3 | 99.0 | 99.6 | 102.4 | 117.4 | 125.6 | 122.2 | 121.8 | 142.8 | 212.8 |
|---|
| Depreciation | 3.9 | 4.5 | 3.6 | 3.5 | 3.3 | 3.0 | 3.0 | 2.8 | 2.8 | 4.4 |
|---|
| Profit before tax | -76.3 | -288.9 | -123.1 | -133.1 | -558.7 | 129.5 | -111.7 | -188.2 | -336.3 | -332.3 |
|---|
| Tax % | -22.4% | -24.7% | -25.5% | -19.5% | 23.7% | -0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -59.2 | -217.6 | -91.7 | -107.1 | -691.4 | 129.4 | -111.7 | -192.8 | -336.3 | -332.4 |
|---|
| EPS in Rs | -8.16 | -29.87 | -12.68 | -14.81 | -95.66 | 18.08 | -15.72 | -26.68 | -46.58 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-11% |
| 5 Years: |
-21% |
| 3 Years: |
-4% |
| TTM: |
-48% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
53% |
| Stock Price CAGR |
| 10 Years: |
1% |
| 5 Years: |
37% |
| 3 Years: |
20% |
| 1 Year: |
180% |
| Compounded Sales
Growth |
| 10 Years: |
-11% |
| 5 Years: |
-21% |
| 3 Years: |
-4% |
| TTM: |
-48% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
54% |
| Stock Price CAGR |
| 10 Years: |
1% |
| 5 Years: |
37% |
| 3 Years: |
20% |
| 1 Year: |
180% |
