Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 40.4 | 262.4 | 407.7 | 249.1 | 101.9 | 20.2 | 207.9 | 64.5 | 267.7 | 294.4 |
|---|
| Expenses | 53.6 | 312.7 | 339.4 | 238.5 | 113.2 | 49.2 | 256.8 | 90.5 | 236.9 | 255.9 |
|---|
| Operating Profit | -13.2 | -50.3 | 68.3 | 10.5 | -11.3 | -29.0 | -48.9 | -26.0 | 30.8 | 38.5 |
|---|
| OPM % | -32.74% | -19.15% | 16.76% | 4.23% | -11.07% | -143.23% | -23.51% | -40.34% | 11.51% | 13.08% |
|---|
| Other Income | 5.2 | 4.6 | 6.1 | 6.9 | 35.5 | 7.2 | 5.5 | 6.8 | 36.5 | 10.3 |
|---|
| Interest | 9.7 | 10.0 | 8.0 | 8.3 | 7.8 | 31.9 | 21.5 | 22.3 | 11.2 | 12.5 |
|---|
| Depreciation | 2.5 | 2.6 | 1.8 | 2.5 | 2.5 | 3.1 | 3.1 | 3.3 | 1.5 | 2.4 |
|---|
| Profit before tax | -20.3 | -58.3 | 64.7 | 6.7 | 13.9 | -56.9 | -68.0 | -44.9 | 54.6 | 33.9 |
|---|
| Tax % | -32.8% | -22.8% | -33.8% | -23.2% | 22.9% | -8.8% | -37.1% | -11.1% | -12.3% | -17.8% |
|---|
| Net Profit | -13.6 | -45.1 | 42.8 | 5.2 | 17.1 | -51.9 | -42.8 | -39.9 | 47.9 | 27.8 |
|---|
| EPS in Rs | -1.79 | -5.93 | 5.63 | 0.68 | 2.25 | -6.83 | -5.63 | -5.25 | 6.3 | 3.66 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 123.3 | 368.1 | 796.9 | 571.2 | 198.2 | 75.8 | 526.4 | 340.8 | 308.3 | 349.7 |
|---|
| Expenses | 129.4 | 394.0 | 623.8 | 480.9 | 196.9 | 115.9 | 536.4 | 313.0 | 292.1 | 324.1 |
|---|
| Operating Profit | -6.1 | -25.9 | 173.1 | 90.3 | 1.3 | -40.2 | -10.0 | 27.8 | 16.2 | 25.6 |
|---|
| OPM % | -4.92% | -7.03% | 21.72% | 15.8% | 0.64% | -52.98% | -1.91% | 8.15% | 5.25% | 7.31% |
|---|
| Other Income | 14.5 | 6.4 | 7.5 | 7.4 | 6.7 | 7.9 | 1.3 | 9.5 | 12.7 | 19.6 |
|---|
| Interest | 11.5 | 14.4 | 6.4 | 36.6 | 9.4 | 30.8 | 21.0 | 18.7 | 10.7 | 6.1 |
|---|
| Depreciation | 3.1 | 3.3 | 2.5 | 3.1 | 15.5 | 4.2 | 14.9 | 4.2 | 2.4 | 3.4 |
|---|
| Profit before tax | -6.2 | -37.2 | 171.6 | 58.0 | -17.0 | -67.2 | -44.6 | 14.4 | 15.7 | 35.7 |
|---|
| Tax % | 11.9% | -24.7% | -29.6% | -17% | 63% | -6.6% | -44.5% | 72.2% | 44% | 26.8% |
|---|
| Net Profit | -6.9 | -28.1 | 120.8 | 48.0 | -26.2 | -63.0 | -26.2 | 6.4 | 10.3 | 26.3 |
|---|
| EPS in Rs | -1.15 | -3.54 | 15.38 | 6.05 | -3.33 | -8.27 | -3.57 | 0.82 | 1.28 | 3.33 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
5% |
| 3 Years: |
5% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-156% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
21% |
| 3 Years: |
16% |
| 1 Year: |
-24% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
10% |
| 3 Years: |
26% |
| TTM: |
-7% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-80% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
21% |
| 3 Years: |
16% |
| 1 Year: |
-24% |
