Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Dec 2024 |
|---|
| Sales | 929.2 | 996.4 | 948.7 | 893.9 | 894.2 | 1,003.6 | 811.6 | 0.0 | 0.0 | 0.0 |
|---|
| Expenses | 842.1 | 880.6 | 834.0 | 816.0 | 790.2 | 923.3 | 739.8 | 6.5 | 4.3 | 4.3 |
|---|
| Operating Profit | 87.1 | 115.8 | 114.7 | 77.9 | 104.0 | 80.3 | 71.8 | -6.5 | -4.3 | -4.3 |
|---|
| OPM % | 9.37% | 11.62% | 12.09% | 8.71% | 11.63% | 8% | 8.85% | 0% | 0% | 0% |
|---|
| Other Income | -157.8 | 15.3 | 9.7 | 14.0 | 8.0 | -53.5 | 8.8 | 4.3 | -58.5 | -58.5 |
|---|
| Interest | 100.1 | 115.7 | 108.9 | 111.9 | 122.7 | 118.3 | 70.2 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 19.3 | 20.5 | 26.1 | 27.3 | 27.9 | 34.0 | 34.6 | 0.6 | 0.7 | 0.7 |
|---|
| Profit before tax | -17.0 | -5.1 | -10.5 | -47.2 | -38.6 | -60.7 | -24.2 | -2.8 | 0.2 | 0.2 |
|---|
| Tax % | -85.7% | 19% | -26.6% | -26.5% | -6.3% | 101.7% | 84.5% | 0% | -0.2% | -0.2% |
|---|
| Net Profit | -27.2 | -6.1 | -7.7 | -34.7 | -36.1 | -253.2 | -44.6 | -48.7 | -114.3 | -114.3 |
|---|
| EPS in Rs | -0.88 | -0.2 | -0.25 | -1.12 | -1.16 | -8.15 | -1.44 | -1.59 | -3.68 | -3.68 |
|---|
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,055.4 | 998.9 | 953.8 | 960.7 | 1,073.6 | 878.9 | 58.7 | 65.5 | 65.5 | 67.3 |
|---|
| Expenses | 947.2 | 894.3 | 884.7 | 858.9 | 997.3 | 808.7 | 70.1 | 71.7 | 71.7 | 92.9 |
|---|
| Operating Profit | 108.3 | 104.6 | 69.1 | 101.8 | 76.3 | 70.2 | -11.4 | -6.2 | -6.2 | -25.6 |
|---|
| OPM % | 10.26% | 10.47% | 7.24% | 10.59% | 7.11% | 7.99% | -19.45% | -9.48% | -9.48% | -38.09% |
|---|
| Other Income | 15.4 | 7.2 | 11.7 | 9.8 | -29.2 | 5.1 | 1.0 | 0.9 | 0.9 | 17.1 |
|---|
| Interest | 123.0 | 115.7 | 119.2 | 129.8 | 123.9 | 77.2 | 7.4 | 7.0 | 7.0 | 6.5 |
|---|
| Depreciation | 25.8 | 31.3 | 32.5 | 33.1 | 40.0 | 39.8 | 6.1 | 6.2 | 6.2 | 14.0 |
|---|
| Profit before tax | -25.2 | -35.2 | -70.9 | -51.3 | -67.2 | -41.6 | -24.0 | -18.5 | -18.5 | -29.0 |
|---|
| Tax % | 3.9% | -7.9% | -17.7% | -4.8% | 109.3% | -49.2% | 0% | 0.6% | -0.6% | 23.1% |
|---|
| Net Profit | -26.1 | -32.4 | -58.4 | -48.9 | -244.4 | -62.0 | -69.9 | -69.2 | -69.2 | 5,765.6 |
|---|
| EPS in Rs | -0.84 | -1.04 | -1.88 | -1.57 | -7.87 | -2 | -2.27 | -1.05 | -2.23 | 185.59 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-100% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
10% |
| 3 Years: |
0% |
| TTM: |
87% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
41% |
| 3 Years: |
27% |
| 1 Year: |
-43% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-37% |
| 3 Years: |
-58% |
| TTM: |
-94% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
7% |
| 3 Years: |
0% |
| TTM: |
69% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
41% |
| 3 Years: |
27% |
| 1 Year: |
-43% |
