Quarterly Table
Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
---|
Sales | 8.5 | 21.9 | 10.1 | 5.7 | 9.3 | 17.5 | 4.5 | 5.1 | 54.2 | 13.0 |
---|
Expenses | 12.0 | 56.6 | 20.0 | 16.9 | 37.8 | 94.5 | 8.5 | 8.6 | 63.0 | 81.5 |
---|
Operating Profit | -3.5 | -34.7 | -9.9 | -11.2 | -28.5 | -77.0 | -4.1 | -3.6 | -8.8 | -68.6 |
---|
OPM % | -41.25% | -158.55% | -97.43% | -196.31% | -308.1% | -441.26% | -91.91% | -70.55% | -16.23% | -529.09% |
---|
Other Income | 5.4 | 19.3 | 4.7 | 5.9 | 13.5 | 12.5 | 13.0 | 13.7 | 12.7 | 13.4 |
---|
Interest | 16.5 | 8.6 | 14.3 | 23.2 | 28.7 | 28.4 | 27.3 | 27.2 | 29.5 | 28.4 |
---|
Depreciation | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 |
---|
Profit before tax | -14.9 | -24.3 | -19.7 | -28.8 | -44.1 | -93.2 | -18.7 | -17.4 | -25.9 | -83.9 |
---|
Tax % | -25.6% | -26% | -25.2% | -25.7% | -23.6% | -24.2% | -25.3% | -24.2% | -25% | 6.4% |
---|
Net Profit | -11.1 | -18.0 | -14.7 | -21.4 | -33.7 | -70.7 | -14.0 | -13.2 | -19.4 | -78.6 |
---|
EPS in Rs | -2.93 | -4.75 | -3.89 | -5.65 | -8.89 | -18.67 | -3.7 | -3.49 | -5.12 | -20.76 |
---|
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 14.3 | 13.0 | 26.3 | 13.0 | 6.8 | 24.2 | 17.5 | 5.4 | 6.0 | 57.2 |
---|
Expenses | 14.5 | 15.8 | 60.6 | 22.2 | 18.0 | 37.0 | 93.7 | 9.1 | 9.5 | 66.0 |
---|
Operating Profit | -0.2 | -2.8 | -34.3 | -9.2 | -11.3 | -12.8 | -76.2 | -3.7 | -3.5 | -8.7 |
---|
OPM % | -1.32% | -21.74% | -130.3% | -70.61% | -166.72% | -52.89% | -436.68% | -67.59% | -58% | -15.27% |
---|
Other Income | -0.7 | 5.4 | 19.3 | 4.7 | 5.9 | 14.7 | 12.5 | 13.0 | 13.7 | 12.7 |
---|
Interest | 17.0 | 16.6 | 8.7 | 14.4 | 23.0 | 28.8 | 29.1 | 27.5 | 27.3 | 29.7 |
---|
Depreciation | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 |
---|
Profit before tax | -18.1 | -14.4 | -24.1 | -19.2 | -28.7 | -27.2 | -93.1 | -18.5 | -17.5 | -26.0 |
---|
Tax % | -22.6% | -25.5% | -26% | -25.2% | -25.7% | -37.9% | -24.2% | 25.3% | 24.2% | 25.1% |
---|
Net Profit | -14.0 | -10.7 | -15.3 | -14.4 | -21.3 | -16.9 | -70.4 | -13.8 | -13.3 | -19.5 |
---|
EPS in Rs | -3.71 | -2.83 | -4.04 | -3.79 | -5.64 | -4.46 | -18.6 | -3.65 | -3.51 | -5.14 |
---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
-40% |
3 Years: |
-23% |
TTM: |
80% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
8% |
Stock Price CAGR |
10 Years: |
12% |
5 Years: |
34% |
3 Years: |
22% |
1 Year: |
4% |
Compounded Sales
Growth |
10 Years: |
11% |
5 Years: |
-40% |
3 Years: |
-25% |
TTM: |
34% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
-6% |
Stock Price CAGR |
10 Years: |
12% |
5 Years: |
34% |
3 Years: |
22% |
1 Year: |
4% |