Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 241.7 | 235.4 | 205.7 | 210.9 | 238.9 | 251.6 | 195.5 | 228.2 | 285.7 | 301.9 |
|---|
| Expenses | 250.6 | 261.0 | 218.6 | 224.1 | 243.0 | 232.0 | 217.2 | 234.6 | 280.4 | 280.1 |
|---|
| Operating Profit | -8.9 | -25.6 | -12.9 | -13.2 | -4.1 | 19.6 | -21.8 | -6.3 | 5.4 | 21.8 |
|---|
| OPM % | -3.69% | -10.88% | -6.29% | -6.26% | -1.71% | 7.79% | -11.13% | -2.78% | 1.87% | 7.23% |
|---|
| Other Income | 30.0 | -48.8 | 22.2 | -28.2 | 25.2 | -5.5 | 31.6 | 24.8 | 40.8 | -35.7 |
|---|
| Interest | 17.3 | 14.5 | 14.7 | 15.7 | 17.3 | 16.0 | 14.8 | 15.5 | 14.8 | 14.5 |
|---|
| Depreciation | 21.4 | 20.5 | 19.6 | 19.3 | 19.5 | 21.8 | 18.1 | 17.1 | 16.9 | 16.5 |
|---|
| Profit before tax | -17.6 | -37.6 | -25.1 | -28.7 | -15.7 | 18.1 | -23.1 | -14.1 | 14.5 | 21.7 |
|---|
| Tax % | -15.2% | -10.2% | -22.1% | -9.9% | -35.3% | -15.1% | -37.8% | 28.1% | -54.8% | -7.1% |
|---|
| Net Profit | -14.9 | -98.2 | -19.6 | -68.8 | -10.2 | -20.1 | -14.4 | -10.1 | 6.6 | -48.0 |
|---|
| EPS in Rs | -0.64 | -4.25 | -0.85 | -2.98 | -0.44 | -0.87 | -0.62 | -0.44 | 0.28 | -2.07 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 409.3 | 440.4 | 441.4 | 393.4 | 394.0 | 442.9 | 464.4 | 378.5 | 423.8 | 489.8 |
|---|
| Expenses | 459.9 | 460.0 | 480.1 | 418.3 | 427.3 | 457.7 | 463.1 | 419.8 | 446.6 | 484.0 |
|---|
| Operating Profit | -50.7 | -19.7 | -38.7 | -24.9 | -33.4 | -14.8 | 1.4 | -41.2 | -22.8 | 5.8 |
|---|
| OPM % | -12.38% | -4.46% | -8.77% | -6.33% | -8.46% | -3.35% | 0.29% | -10.9% | -5.38% | 1.18% |
|---|
| Other Income | 38.9 | 47.8 | 53.0 | 51.8 | 1.4 | 43.5 | 32.1 | 48.6 | 55.5 | 40.6 |
|---|
| Interest | 21.0 | 23.7 | 17.4 | 17.8 | 19.9 | 21.3 | 19.9 | 16.9 | 17.8 | 16.4 |
|---|
| Depreciation | 33.3 | 34.6 | 31.3 | 30.1 | 29.8 | 28.9 | 30.5 | 26.8 | 24.3 | 23.6 |
|---|
| Profit before tax | -66.0 | -30.2 | -34.5 | -21.0 | -50.0 | -21.5 | 13.8 | -36.3 | -9.4 | 6.4 |
|---|
| Tax % | 154.1% | -21.2% | -39.5% | -9.5% | -29.6% | -29.3% | -98.2% | 24.1% | -32.6% | -150.7% |
|---|
| Net Profit | -165.3 | -23.8 | -20.7 | -19.0 | -57.0 | -15.1 | -0.3 | -27.6 | -6.3 | -3.2 |
|---|
| EPS in Rs | -6.74 | -0.95 | -0.65 | -0.8 | -2.18 | -0.57 | -0.05 | -1.1 | -0.33 | -0.26 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-3% |
| 5 Years: |
-3% |
| 3 Years: |
11% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
-34% |
| 5 Years: |
-47% |
| 3 Years: |
-51% |
| TTM: |
105% |
| Stock Price CAGR |
| 10 Years: |
-13% |
| 5 Years: |
14% |
| 3 Years: |
-8% |
| 1 Year: |
-25% |
| Compounded Sales
Growth |
| 10 Years: |
-2% |
| 5 Years: |
-3% |
| 3 Years: |
6% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
-35% |
| 5 Years: |
-54% |
| 3 Years: |
-47% |
| TTM: |
108% |
| Stock Price CAGR |
| 10 Years: |
-13% |
| 5 Years: |
14% |
| 3 Years: |
-8% |
| 1 Year: |
-25% |
