Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 197.6 | 256.4 | 775.3 | 157.0 | 246.5 | 258.8 | 601.3 | 520.0 | 1,016.2 | 1,034.5 |
|---|
| Expenses | 246.3 | 291.0 | 781.5 | 206.0 | 299.3 | 302.3 | 775.1 | 532.6 | 1,024.8 | 1,045.0 |
|---|
| Operating Profit | -48.8 | -34.7 | -6.2 | -48.9 | -52.8 | -43.5 | -173.8 | -12.6 | -8.6 | -10.5 |
|---|
| OPM % | -24.7% | -13.53% | -0.8% | -31.17% | -21.42% | -16.81% | -28.91% | -2.43% | -0.84% | -1.02% |
|---|
| Other Income | 10.5 | 10.2 | 9.9 | 13.0 | 9.6 | 12.6 | 9.3 | -11.4 | 13.8 | 20.2 |
|---|
| Interest | 50.1 | 50.7 | 63.2 | 54.6 | 69.3 | 57.2 | 60.2 | 53.2 | 61.6 | 64.1 |
|---|
| Depreciation | 11.9 | 12.2 | 13.4 | 12.0 | 13.3 | 13.6 | 14.2 | 13.9 | 13.7 | 12.7 |
|---|
| Profit before tax | -100.3 | -87.4 | -72.9 | -102.6 | -125.8 | -101.7 | -238.9 | -64.6 | -69.2 | -67.1 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -100.3 | -87.4 | -72.9 | -102.6 | -125.8 | -101.7 | -238.9 | -91.1 | -70.1 | -67.1 |
|---|
| EPS in Rs | -1.07 | -0.93 | -0.77 | -1.08 | -1.32 | -1.06 | -2.49 | -0.95 | -0.73 | -0.7 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 197.6 | 256.4 | 775.3 | 157.0 | 246.5 | 258.8 | 601.3 | 520.0 | 1,016.2 | 1,034.5 |
|---|
| Expenses | 246.5 | 291.2 | 781.5 | 206.2 | 299.5 | 302.3 | 775.1 | 532.8 | 1,025.0 | 1,045.0 |
|---|
| Operating Profit | -49.0 | -34.9 | -6.2 | -49.2 | -53.0 | -43.5 | -173.8 | -12.9 | -8.8 | -10.5 |
|---|
| OPM % | -24.8% | -13.61% | -0.8% | -31.3% | -21.5% | -16.81% | -28.91% | -2.47% | -0.87% | -1.02% |
|---|
| Other Income | 10.5 | 10.2 | 9.9 | 13.0 | 9.6 | 12.6 | 9.3 | -11.4 | 13.8 | 20.2 |
|---|
| Interest | 50.1 | 50.7 | 63.2 | 54.6 | 69.3 | 57.2 | 60.2 | 53.2 | 61.6 | 64.1 |
|---|
| Depreciation | 11.9 | 12.2 | 13.4 | 12.0 | 13.3 | 13.6 | 14.2 | 13.9 | 13.7 | 12.7 |
|---|
| Profit before tax | -100.5 | -87.6 | -72.9 | -102.8 | -126.0 | -101.7 | -238.9 | -64.8 | -69.4 | -67.1 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -100.5 | -87.6 | -72.0 | -102.8 | -126.0 | -101.3 | -238.8 | -91.3 | -70.3 | -48.9 |
|---|
| EPS in Rs | -1.07 | -0.93 | -0.77 | -1.08 | -1.32 | -1.05 | -2.49 | -0.95 | -0.73 | -0.51 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
-5% |
| 3 Years: |
-19% |
| TTM: |
121% |
| Compounded Profit
Growth |
| 10 Years: |
-10% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-9% |
| Stock Price CAGR |
| 10 Years: |
30% |
| 5 Years: |
28% |
| 3 Years: |
48% |
| 1 Year: |
-12% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-5% |
| 3 Years: |
-19% |
| TTM: |
121% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-5% |
| Stock Price CAGR |
| 10 Years: |
30% |
| 5 Years: |
28% |
| 3 Years: |
48% |
| 1 Year: |
-12% |
