Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 344.5 | 423.6 | 354.2 | 456.2 | 390.8 | 430.0 | 217.4 | 316.9 | 266.4 | 286.7 |
|---|
| Expenses | 463.7 | 555.7 | 403.1 | 470.8 | 426.4 | 459.5 | 222.3 | 328.7 | 301.5 | 299.0 |
|---|
| Operating Profit | -119.2 | -132.1 | -48.8 | -14.6 | -35.6 | -29.5 | -4.9 | -11.8 | -35.1 | -12.3 |
|---|
| OPM % | -34.6% | -31.18% | -13.79% | -3.19% | -9.11% | -6.86% | -2.25% | -3.71% | -13.18% | -4.29% |
|---|
| Other Income | 14.9 | 16.7 | 10.0 | 35.0 | 79.1 | 35.8 | 27.0 | 27.4 | 10.4 | 53.1 |
|---|
| Interest | 18.2 | 16.0 | 18.2 | 17.3 | 15.3 | 12.1 | 9.4 | 4.1 | 1.6 | 5.6 |
|---|
| Depreciation | 5.7 | 5.0 | 5.0 | 5.0 | 5.1 | 4.9 | 3.6 | 3.7 | 3.7 | 3.6 |
|---|
| Profit before tax | -128.2 | -136.3 | -62.0 | -1.9 | 23.1 | -10.7 | 9.1 | 7.9 | -30.0 | 31.6 |
|---|
| Tax % | 2.9% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -131.9 | -136.3 | -62.0 | -1.9 | 23.1 | -10.7 | 66.0 | -19.6 | 156.1 | 31.6 |
|---|
| EPS in Rs | -19.62 | -20.28 | -9.22 | -0.28 | 3.44 | -1.6 | 9.82 | -2.91 | 23.22 | 4.7 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 427.8 | 532.7 | 344.5 | 423.6 | 354.2 | 456.2 | 390.8 | 430.0 | 217.4 | 316.9 |
|---|
| Expenses | 552.6 | 545.1 | 463.7 | 555.7 | 403.1 | 470.8 | 426.4 | 459.5 | 222.3 | 328.7 |
|---|
| Operating Profit | -124.8 | -12.5 | -119.2 | -132.1 | -48.8 | -14.6 | -35.6 | -29.5 | -4.9 | -11.8 |
|---|
| OPM % | -29.18% | -2.34% | -34.6% | -31.18% | -13.79% | -3.19% | -9.11% | -6.86% | -2.25% | -3.71% |
|---|
| Other Income | 32.3 | 1.2 | 14.9 | 16.7 | 10.0 | 35.0 | 79.1 | 35.8 | 27.0 | 27.4 |
|---|
| Interest | 15.1 | 13.9 | 18.2 | 16.0 | 18.2 | 17.3 | 15.3 | 12.1 | 9.4 | 4.1 |
|---|
| Depreciation | 5.0 | 5.0 | 5.7 | 5.0 | 5.0 | 5.0 | 5.1 | 4.9 | 3.6 | 3.7 |
|---|
| Profit before tax | -112.6 | -19.5 | -128.2 | -136.3 | -62.0 | -1.9 | 23.1 | -10.7 | 9.1 | 7.9 |
|---|
| Tax % | 0% | 363.8% | 2.9% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -112.6 | -139.3 | -129.7 | -135.8 | -61.9 | 0.4 | 25.9 | -9.5 | 66.9 | -18.6 |
|---|
| EPS in Rs | -16.75 | -20.72 | -19.29 | -20.2 | -9.2 | 0.06 | 3.86 | -1.42 | 9.95 | -2.76 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-5% |
| 5 Years: |
-3% |
| 3 Years: |
-21% |
| TTM: |
-10% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
105% |
| Stock Price CAGR |
| 10 Years: |
-10% |
| 5 Years: |
-8% |
| 3 Years: |
11% |
| 1 Year: |
-32% |
| Compounded Sales
Growth |
| 10 Years: |
-5% |
| 5 Years: |
-3% |
| 3 Years: |
-21% |
| TTM: |
-10% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
107% |
| Stock Price CAGR |
| 10 Years: |
-10% |
| 5 Years: |
-8% |
| 3 Years: |
11% |
| 1 Year: |
-32% |
