Quarterly Table
| Metrics | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Dec 2024 |
|---|
| Sales | 12.7 | 25.9 | 26.6 | 27.0 | 27.2 | 28.8 | 28.6 | 27.7 | 7.6 | 5.3 |
|---|
| Expenses | 15.3 | -6.7 | 1.3 | 2.2 | 3.1 | 2.3 | 2.7 | 8.5 | 2.7 | 5.5 |
|---|
| Operating Profit | -2.6 | 32.6 | 25.4 | 24.7 | 24.1 | 26.5 | 25.9 | 19.2 | 4.9 | -0.2 |
|---|
| OPM % | -20.42% | 125.87% | 95.28% | 91.74% | 88.74% | 92.1% | 90.58% | 69.24% | 64.59% | -2.88% |
|---|
| Other Income | 0.7 | 0.7 | 0.6 | 0.5 | 0.8 | 0.1 | 0.1 | -22.4 | 2.2 | 0.2 |
|---|
| Interest | 11.9 | 13.1 | 13.4 | 14.0 | 13.8 | 14.0 | 13.8 | 12.1 | 11.9 | 11.0 |
|---|
| Depreciation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
|---|
| Profit before tax | -13.8 | 20.2 | 12.5 | 11.2 | 11.0 | 12.5 | 12.3 | 7.3 | -4.8 | -11.0 |
|---|
| Tax % | 2.6% | 41.9% | 52.3% | 56.7% | 75.9% | 53.3% | 53.1% | -31.5% | -19.5% | 26.5% |
|---|
| Net Profit | -13.5 | 11.7 | 5.9 | 4.8 | 2.7 | 5.8 | 5.8 | -20.2 | -5.8 | -8.1 |
|---|
| EPS in Rs | -0.23 | 0.2 | 0.11 | 0.08 | 0.05 | 0.1 | 0.1 | -35 | -0.1 | -0.14 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Mar 2025 |
|---|
| Sales | 130.2 | 147.7 | 84.3 | 119.5 | 98.6 | 87.1 | 117.6 | 107.4 | 102.6 | 184.8 |
|---|
| Expenses | 210.8 | 214.7 | 298.7 | 163.7 | 162.2 | 157.9 | 174.0 | 165.7 | 79.6 | 161.3 |
|---|
| Operating Profit | -80.6 | -67.0 | -214.4 | -44.2 | -63.7 | -70.8 | -56.5 | -58.3 | 23.0 | 23.5 |
|---|
| OPM % | -61.95% | -45.35% | -254.38% | -36.96% | -64.58% | -81.24% | -48.02% | -54.29% | 22.46% | 12.71% |
|---|
| Other Income | 52.8 | 20.2 | 29.9 | 5.1 | 14.2 | 20.4 | 16.8 | 21.5 | 10.6 | 60.0 |
|---|
| Interest | 42.3 | 35.0 | 30.0 | 25.7 | 24.2 | 22.5 | 20.7 | 18.3 | 17.4 | 28.5 |
|---|
| Depreciation | 27.6 | 17.5 | 17.1 | 18.2 | 15.8 | 14.3 | 14.4 | 12.8 | 6.0 | 11.3 |
|---|
| Profit before tax | -97.8 | -99.2 | -231.6 | -83.1 | -89.4 | -87.1 | -74.9 | -67.9 | 10.3 | 43.6 |
|---|
| Tax % | 10.7% | 6.8% | 14.7% | -13.8% | -17.3% | -2.7% | -13.5% | -22.8% | 59.2% | 73.6% |
|---|
| Net Profit | -87.3 | -92.5 | -197.6 | -94.5 | -104.9 | -89.5 | -85.0 | -83.3 | 4.2 | 11.5 |
|---|
| EPS in Rs | -1.62 | -1.45 | -3.39 | -1.6 | -1.81 | -1.55 | -1.48 | -1.43 | 0.27 | 0.2 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-19% |
| 5 Years: |
-40% |
| 3 Years: |
-19% |
| TTM: |
-75% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-74% |
| TTM: |
46% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
-3% |
| 3 Years: |
3% |
| 1 Year: |
32% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-33% |
| 3 Years: |
-35% |
| TTM: |
-12% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
25% |
| TTM: |
85% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
-3% |
| 3 Years: |
3% |
| 1 Year: |
32% |
