Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 348.9 | 285.3 | 330.0 | 286.7 | 247.6 | 204.2 | 200.8 | 196.1 | 185.3 | 155.1 |
|---|
| Expenses | 342.0 | 299.5 | 334.3 | 296.1 | 250.2 | 213.6 | 221.8 | 203.9 | 222.1 | 173.6 |
|---|
| Operating Profit | 6.9 | -14.2 | -4.3 | -9.4 | -2.6 | -9.5 | -21.1 | -7.8 | -36.9 | -18.6 |
|---|
| OPM % | 1.98% | -4.98% | -1.32% | -3.28% | -1.05% | -4.63% | -10.5% | -3.96% | -19.89% | -11.97% |
|---|
| Other Income | 0.3 | 7.5 | 25.2 | 8.0 | 5.6 | 19.4 | 40.8 | 5.0 | 8.0 | 3.6 |
|---|
| Interest | 7.4 | 6.3 | 10.1 | 10.8 | 13.3 | 12.7 | 16.0 | 14.2 | 12.0 | 11.7 |
|---|
| Depreciation | 9.1 | 9.2 | 9.2 | 9.3 | 9.6 | 9.6 | 9.3 | 8.9 | 8.7 | 8.6 |
|---|
| Profit before tax | -9.3 | -22.3 | 1.5 | -21.6 | -19.9 | -12.4 | -5.5 | -25.9 | -42.2 | -35.2 |
|---|
| Tax % | -61.3% | -15.7% | 90.7% | -34.6% | -34% | -43% | 56.8% | -26.6% | -2.1% | -20.9% |
|---|
| Net Profit | -3.6 | -18.8 | 2.8 | -14.1 | -13.1 | -7.1 | -8.6 | -19.0 | -48.6 | -27.8 |
|---|
| EPS in Rs | -7.5 | -38.99 | 5.74 | -29.29 | -27.28 | -14.66 | -17.94 | -39.49 | -100.86 | -57.79 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 348.9 | 285.3 | 330.0 | 286.7 | 247.6 | 204.2 | 200.8 | 196.1 | 185.3 | 155.1 |
|---|
| Expenses | 342.0 | 299.5 | 337.0 | 296.1 | 250.2 | 213.6 | 226.6 | 203.8 | 222.1 | 173.6 |
|---|
| Operating Profit | 6.9 | -14.2 | -7.0 | -9.4 | -2.6 | -9.5 | -25.8 | -7.8 | -36.9 | -18.6 |
|---|
| OPM % | 1.98% | -4.98% | -2.11% | -3.28% | -1.05% | -4.63% | -12.85% | -3.96% | -19.89% | -11.97% |
|---|
| Other Income | 0.3 | 5.9 | 25.4 | 8.0 | 3.9 | 19.4 | 40.8 | 5.0 | 3.6 | 3.6 |
|---|
| Interest | 7.4 | 6.3 | 10.1 | 10.8 | 13.3 | 12.7 | 16.0 | 14.2 | 12.0 | 11.7 |
|---|
| Depreciation | 9.1 | 9.2 | 9.2 | 9.3 | 9.6 | 9.6 | 9.3 | 8.9 | 8.7 | 8.6 |
|---|
| Profit before tax | -9.3 | -23.9 | -0.9 | -21.6 | -21.7 | -12.4 | -10.2 | -25.9 | -46.5 | -35.2 |
|---|
| Tax % | -61.2% | -14.6% | 73.8% | -34.6% | -31.3% | -43% | 56.9% | 26.6% | 1.9% | 20.9% |
|---|
| Net Profit | -1.5 | -17.9 | 0.4 | -9.8 | -14.1 | -2.2 | -13.4 | -13.7 | -50.7 | -26.2 |
|---|
| EPS in Rs | -3.13 | -37.14 | 0.81 | -20.39 | -29.34 | -4.52 | -27.76 | -28.37 | -105.32 | -54.39 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-5% |
| 5 Years: |
-6% |
| 3 Years: |
-6% |
| TTM: |
-31% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-206% |
| Stock Price CAGR |
| 10 Years: |
1% |
| 5 Years: |
10% |
| 3 Years: |
-34% |
| 1 Year: |
-55% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-6% |
| 3 Years: |
-6% |
| TTM: |
-33% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-1467% |
| Stock Price CAGR |
| 10 Years: |
1% |
| 5 Years: |
10% |
| 3 Years: |
-34% |
| 1 Year: |
-55% |
