Quarterly Table
Metrics | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 |
---|
Sales | 798.2 | 1,074.2 | 1,360.1 | 897.1 | 865.5 | 802.4 | 537.4 | 282.6 | 316.2 | 232.9 |
---|
Expenses | 692.3 | 928.2 | 1,249.1 | 787.7 | 958.5 | 977.8 | 756.1 | 555.8 | 459.8 | 465.3 |
---|
Operating Profit | 106.0 | 146.0 | 111.0 | 109.4 | -92.9 | -175.5 | -218.8 | -273.3 | -143.6 | -232.4 |
---|
OPM % | 13.27% | 13.6% | 8.16% | 12.19% | -10.74% | -21.87% | -40.71% | -96.72% | -45.4% | -99.79% |
---|
Other Income | 2.6 | 0.3 | 4.2 | 0.2 | 1.2 | 0.0 | -138.6 | 6.1 | 5.2 | 29.6 |
---|
Interest | 84.6 | 86.0 | 71.8 | 67.6 | 78.7 | 93.6 | 97.7 | 109.3 | 115.9 | 76.8 |
---|
Depreciation | 22.1 | 21.6 | 19.1 | 18.9 | 19.2 | 19.8 | 18.3 | 15.3 | 14.4 | 12.3 |
---|
Profit before tax | 1.8 | 38.7 | 24.2 | 23.0 | -189.6 | -288.9 | -332.9 | -391.8 | -268.6 | -292.0 |
---|
Tax % | 81.1% | 3.9% | 3.5% | 1.7% | -0.2% | -0.5% | -0.1% | 0% | 0% | 0% |
---|
Net Profit | 3.3 | 40.2 | 25.1 | 23.4 | -189.3 | -287.5 | -472.9 | -391.8 | -268.6 | -292.0 |
---|
EPS in Rs | 0.18 | 2.15 | 1.34 | 1.25 | -10.11 | -15.36 | -25.26 | -20.93 | -14.35 | -15.6 |
---|
Metrics | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 |
---|
Sales | 798.2 | 1,074.2 | 1,360.1 | 897.1 | 865.5 | 802.4 | 537.4 | 282.6 | 316.2 | 232.9 |
---|
Expenses | 695.5 | 930.3 | 1,255.5 | 787.9 | 958.5 | 978.4 | 786.8 | 555.9 | 459.8 | 465.2 |
---|
Operating Profit | 102.7 | 144.0 | 104.5 | 109.2 | -93.0 | -176.1 | -249.5 | -273.4 | -143.6 | -232.3 |
---|
OPM % | 12.87% | 13.4% | 7.69% | 12.17% | -10.74% | -21.94% | -46.43% | -96.75% | -45.4% | -99.76% |
---|
Other Income | 2.6 | 0.3 | 4.2 | 0.2 | 1.2 | 0.0 | -138.5 | 6.1 | 5.2 | 29.6 |
---|
Interest | 84.6 | 86.0 | 71.9 | 67.9 | 78.8 | 93.6 | 97.8 | 109.3 | 116.1 | 76.7 |
---|
Depreciation | 22.1 | 21.6 | 19.1 | 18.9 | 19.2 | 19.8 | 18.3 | 15.3 | 14.4 | 12.3 |
---|
Profit before tax | -1.4 | 36.6 | 17.8 | 22.5 | -189.7 | -289.5 | -363.6 | -391.9 | -268.8 | -291.7 |
---|
Tax % | 742.3% | 4% | 3.8% | 1.7% | -0.2% | -0.5% | -0.1% | 0% | 0% | 0% |
---|
Net Profit | 0.1 | 38.1 | 18.6 | 22.9 | -189.4 | -288.1 | -503.6 | -391.9 | -268.3 | -291.6 |
---|
EPS in Rs | 0.04 | 2.04 | 0.99 | 1.22 | -10.11 | -15.4 | -26.9 | -20.93 | -14.33 | -15.57 |
---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
Compounded Sales
Growth |
10 Years: |
6% |
5 Years: |
8% |
3 Years: |
-4% |
TTM: |
-66% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
-229% |
Stock Price CAGR |
10 Years: |
-16% |
5 Years: |
-13% |
3 Years: |
-27% |
1 Year: |
-10% |
Compounded Sales
Growth |
10 Years: |
4% |
5 Years: |
8% |
3 Years: |
-4% |
TTM: |
-65% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
TTM: |
-202% |
Stock Price CAGR |
10 Years: |
-16% |
5 Years: |
-13% |
3 Years: |
-27% |
1 Year: |
-10% |