Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 1,190.9 | 688.9 | 1,213.6 | 710.1 | 935.4 | 872.8 | 611.6 | 765.9 | 695.7 | 667.8 |
|---|
| Expenses | 967.9 | 644.5 | 1,163.7 | 653.0 | 793.3 | 788.4 | 577.4 | 742.6 | 752.1 | 643.0 |
|---|
| Operating Profit | 223.0 | 44.3 | 49.9 | 57.1 | 142.1 | 84.5 | 34.2 | 23.3 | -56.4 | 24.8 |
|---|
| OPM % | 18.72% | 6.43% | 4.11% | 8.05% | 15.19% | 9.68% | 5.59% | 3.04% | -8.1% | 3.71% |
|---|
| Other Income | -168.3 | 74.6 | 55.4 | -186.1 | -407.5 | -841.6 | 54.4 | -189.1 | -2,535.2 | 35.9 |
|---|
| Interest | 143.4 | 194.2 | 228.9 | 243.2 | 246.6 | 246.5 | 255.4 | 279.0 | 191.9 | 187.9 |
|---|
| Depreciation | 58.1 | 59.3 | 60.3 | 58.8 | 58.2 | 53.9 | 47.7 | 271.9 | 75.8 | 75.2 |
|---|
| Profit before tax | 68.3 | -134.6 | -194.1 | -193.1 | -128.9 | -125.7 | -189.7 | -498.5 | -246.9 | -202.5 |
|---|
| Tax % | 1.2% | 2.9% | 1% | 2.2% | 0.9% | 0.2% | 0.4% | 0.1% | -0% | -0.5% |
|---|
| Net Profit | -275.5 | -171.9 | -207.6 | -482.4 | -674.4 | -1,080.3 | -276.6 | -717.0 | -2,859.4 | -203.4 |
|---|
| EPS in Rs | -1.12 | -0.7 | -0.85 | -1.96 | -2.75 | -4.4 | -1.13 | -2.92 | -11.65 | -0.83 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,954.0 | 1,896.2 | 1,907.7 | 1,429.1 | 1,895.5 | 1,502.6 | 1,740.9 | 1,670.8 | 1,373.7 | 1,491.1 |
|---|
| Expenses | 1,916.9 | 1,822.4 | 1,657.5 | 1,350.9 | 1,805.7 | 1,405.7 | 1,640.2 | 1,535.8 | 1,334.3 | 1,483.6 |
|---|
| Operating Profit | 37.1 | 73.8 | 250.2 | 78.2 | 89.8 | 96.9 | 100.7 | 135.0 | 39.4 | 7.5 |
|---|
| OPM % | 1.9% | 3.89% | 13.12% | 5.47% | 4.74% | 6.45% | 5.79% | 8.08% | 2.87% | 0.5% |
|---|
| Other Income | 53.3 | 69.6 | -158.4 | 76.2 | 57.6 | -181.8 | -79.0 | -829.7 | 60.3 | -174.7 |
|---|
| Interest | 312.8 | 299.6 | 173.9 | 225.5 | 253.3 | 270.5 | 274.9 | 274.5 | 297.4 | 315.8 |
|---|
| Depreciation | 144.7 | 143.0 | 77.1 | 97.1 | 96.1 | 96.3 | 94.5 | 88.3 | 84.8 | 308.7 |
|---|
| Profit before tax | -367.0 | -299.3 | 41.3 | -168.2 | -212.1 | -213.9 | -234.5 | -127.9 | -257.7 | -573.5 |
|---|
| Tax % | -2.4% | 6.2% | 4.6% | 4.3% | 1.6% | 3.7% | 3.3% | -0.6% | 0.9% | -0.8% |
|---|
| Net Profit | -340.1 | -314.5 | -315.7 | -183.5 | -248.1 | -476.1 | -431.3 | -1,025.9 | -297.8 | -768.4 |
|---|
| EPS in Rs | -1.37 | -1.26 | -1.31 | -0.74 | -1 | -1.93 | -1.79 | -4.17 | -1.19 | -3.12 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-12% |
| 5 Years: |
-12% |
| 3 Years: |
-7% |
| TTM: |
-20% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-96% |
| Stock Price CAGR |
| 10 Years: |
-17% |
| 5 Years: |
14% |
| 3 Years: |
-30% |
| 1 Year: |
-82% |
| Compounded Sales
Growth |
| 10 Years: |
-10% |
| 5 Years: |
-7% |
| 3 Years: |
1% |
| TTM: |
-9% |
| Compounded Profit
Growth |
| 10 Years: |
1% |
| 5 Years: |
7% |
| 3 Years: |
-20% |
| TTM: |
-76% |
| Stock Price CAGR |
| 10 Years: |
-17% |
| 5 Years: |
14% |
| 3 Years: |
-30% |
| 1 Year: |
-82% |
