Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 296.6 | 255.0 | 244.3 | 236.4 | 216.0 | 203.7 | 159.1 | 191.0 | 153.3 | 132.6 |
|---|
| Expenses | 197.2 | 201.5 | 184.7 | 194.5 | 182.8 | 183.9 | 163.2 | 199.4 | 165.4 | 154.4 |
|---|
| Operating Profit | 99.4 | 53.6 | 59.6 | 41.9 | 33.3 | 19.8 | -4.1 | -8.4 | -12.1 | -21.8 |
|---|
| OPM % | 33.51% | 21.01% | 24.4% | 17.74% | 15.4% | 9.7% | -2.55% | -4.42% | -7.91% | -16.44% |
|---|
| Other Income | 35.2 | 38.0 | -2,166.9 | 35.6 | 40.0 | 38.8 | -725.4 | 43.4 | 43.8 | 45.6 |
|---|
| Interest | 64.7 | 63.7 | 63.5 | 63.6 | 63.8 | 63.7 | 66.7 | 66.3 | 65.4 | 64.4 |
|---|
| Depreciation | 50.2 | 48.0 | 44.2 | 10.9 | 10.7 | 10.6 | 9.6 | 11.7 | 11.7 | 11.2 |
|---|
| Profit before tax | 19.8 | -20.1 | -8.7 | 3.1 | -1.2 | -15.8 | -38.9 | -43.0 | -45.4 | -51.7 |
|---|
| Tax % | -25.9% | -31% | -7.3% | -24.1% | 9.9% | 0% | 64.3% | 0% | 0% | 0% |
|---|
| Net Profit | 14.6 | -13.9 | -2,054.2 | 2.3 | -1.3 | -15.8 | -1,323.4 | -43.0 | -45.4 | -51.7 |
|---|
| EPS in Rs | 0.08 | -0.07 | -10.68 | 0.01 | | -0.08 | -6.87 | -0.22 | -0.24 | -0.27 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 596.3 | 552.1 | 504.8 | 500.2 | 479.2 | 470.3 | 407.0 | 455.3 | 395.6 | 373.0 |
|---|
| Expenses | 283.4 | 290.5 | 489.8 | 287.5 | 283.8 | 289.9 | 241.7 | 290.8 | 251.1 | 250.3 |
|---|
| Operating Profit | 312.9 | 261.6 | 15.0 | 212.7 | 195.4 | 180.4 | 165.3 | 164.5 | 144.6 | 122.7 |
|---|
| OPM % | 52.48% | 47.38% | 2.98% | 42.52% | 40.77% | 38.36% | 40.62% | 36.12% | 36.54% | 32.9% |
|---|
| Other Income | 5.4 | 14.7 | -1,899.2 | 3.0 | 6.7 | 4.3 | -397.5 | 5.7 | 5.0 | 9.0 |
|---|
| Interest | 73.7 | 74.2 | 57.0 | 66.1 | 65.7 | 65.4 | 69.8 | 66.7 | 66.4 | 71.1 |
|---|
| Depreciation | 214.6 | 202.5 | 200.2 | 121.9 | 118.6 | 116.6 | 114.9 | 105.0 | 120.5 | 107.2 |
|---|
| Profit before tax | 30.0 | -0.3 | -233.7 | 27.7 | 17.8 | 2.8 | -14.2 | -1.6 | -37.4 | -46.5 |
|---|
| Tax % | -26.4% | 738.2% | -19.6% | -26% | -69.6% | -202.5% | 377.2% | 0% | 0% | 0% |
|---|
| Net Profit | 22.1 | -2.9 | -1,720.6 | 20.5 | 5.4 | -2.8 | -1,989.7 | -1.6 | -37.4 | -46.5 |
|---|
| EPS in Rs | 0.11 | -0.01 | -8.94 | 0.11 | 0.03 | -0.01 | -10.33 | -0.01 | -0.19 | -0.24 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-11% |
| 5 Years: |
-27% |
| 3 Years: |
-20% |
| TTM: |
-29% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-966% |
| Stock Price CAGR |
| 10 Years: |
-25% |
| 5 Years: |
3% |
| 3 Years: |
-26% |
| 1 Year: |
-68% |
| Compounded Sales
Growth |
| 10 Years: |
-3% |
| 5 Years: |
-21% |
| 3 Years: |
-17% |
| TTM: |
-17% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
-36% |
| 3 Years: |
-30% |
| TTM: |
-1619% |
| Stock Price CAGR |
| 10 Years: |
-25% |
| 5 Years: |
3% |
| 3 Years: |
-26% |
| 1 Year: |
-68% |
