Quarterly Table
| Metrics | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|
| Sales | 107.5 | 64.6 | 20.7 | 19.1 | 5.2 | 384.6 | 5.9 | 35.7 | 3.2 | 100.2 |
|---|
| Expenses | 46.2 | 54.7 | 50.8 | 51.3 | 24.1 | 366.4 | 79.5 | 52.6 | 51.0 | 450.6 |
|---|
| Operating Profit | 61.3 | 9.9 | -30.0 | -32.2 | -18.9 | 18.2 | -73.6 | -16.9 | -47.8 | -350.5 |
|---|
| OPM % | 57.04% | 15.36% | -144.74% | -168.57% | -366.28% | 4.73% | -1256.66% | -47.26% | -1493.13% | -349.91% |
|---|
| Other Income | -0.6 | 4.7 | 17.5 | 6.9 | 3.8 | -6.3 | 3.3 | 3.9 | 12.7 | 26.6 |
|---|
| Interest | 12.8 | 11.8 | 15.1 | 16.2 | 19.2 | 19.5 | 10.6 | 5.2 | 7.0 | 5.0 |
|---|
| Depreciation | 0.8 | 0.7 | 0.5 | 0.5 | 0.5 | 0.7 | 0.4 | 0.1 | 0.2 | 0.1 |
|---|
| Profit before tax | 47.2 | 2.1 | -28.2 | -42.0 | -34.8 | -8.3 | -81.4 | -18.3 | -42.3 | -329.0 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 5.8% | 1.9% |
|---|
| Net Profit | 47.2 | 2.1 | -28.2 | -42.0 | -34.8 | -8.3 | -81.4 | -18.3 | -44.7 | -335.3 |
|---|
| EPS in Rs | 4.92 | 0.22 | -2.94 | -4.38 | -3.64 | -0.85 | -8.49 | -1.91 | -4.66 | -34.97 |
|---|
| Metrics | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|
| Sales | 221.9 | 68.1 | 36.6 | 222.9 | 14.2 | 407.1 | 6.5 | 43.0 | 31.6 | 58.8 |
|---|
| Expenses | 193.3 | 41.8 | 75.8 | 271.1 | 63.8 | 389.7 | 124.3 | 19.3 | 101.1 | 316.4 |
|---|
| Operating Profit | 28.5 | 26.3 | -39.2 | -48.2 | -49.7 | 17.3 | -117.8 | 23.7 | -69.5 | -257.6 |
|---|
| OPM % | 12.86% | 38.61% | -107.33% | -21.62% | -350.64% | 4.26% | -1807.06% | 55.19% | -220.11% | -437.76% |
|---|
| Other Income | 11.2 | 19.4 | 29.7 | 29.4 | 19.3 | -2.6 | 18.1 | 18.7 | 28.0 | -15.2 |
|---|
| Interest | 12.6 | 11.7 | 15.2 | 15.3 | 19.2 | 19.2 | 10.6 | 6.6 | 7.7 | 4.0 |
|---|
| Depreciation | 1.8 | 1.8 | 1.7 | 1.6 | 1.7 | 1.9 | 1.5 | 1.0 | 1.2 | 1.0 |
|---|
| Profit before tax | 25.4 | 32.2 | -26.4 | -35.7 | -51.2 | -6.4 | -111.8 | 34.8 | -50.4 | -277.8 |
|---|
| Tax % | 6.6% | -38.9% | -0.7% | -0.5% | 0.7% | 1.4% | -0.1% | -0.2% | 4.9% | 3% |
|---|
| Net Profit | 27.1 | 19.7 | -26.2 | -35.5 | -51.6 | -6.4 | -111.8 | 34.7 | -52.8 | -286.2 |
|---|
| EPS in Rs | 2.82 | 2.05 | -2.74 | -3.72 | -3.5 | -9.72 | -11.65 | 3.62 | -4.23 | -31.8 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-16% |
| 5 Years: |
-30% |
| 3 Years: |
-16% |
| TTM: |
-62% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-143% |
| Stock Price CAGR |
| 10 Years: |
-35% |
| 5 Years: |
-17% |
| 3 Years: |
-41% |
| 1 Year: |
-72% |
| Compounded Sales
Growth |
| 10 Years: |
-19% |
| 5 Years: |
-33% |
| 3 Years: |
-19% |
| TTM: |
-76% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
17% |
| Stock Price CAGR |
| 10 Years: |
-35% |
| 5 Years: |
-17% |
| 3 Years: |
-41% |
| 1 Year: |
-72% |
