Quarterly Table
| Metrics | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|
| Sales | 77.4 | 79.8 | 44.5 | 52.0 | 59.1 | 51.3 | 10.5 | 0.0 | 9.1 | 13.2 |
|---|
| Expenses | 72.9 | 78.1 | 59.5 | 64.7 | 70.2 | 64.5 | 20.6 | -5.8 | 14.8 | 25.7 |
|---|
| Operating Profit | 4.4 | 1.7 | -15.0 | -12.7 | -11.1 | -13.3 | -10.0 | 5.8 | -5.7 | -12.4 |
|---|
| OPM % | 5.71% | 2.14% | -33.77% | -24.35% | -18.69% | -25.87% | -95.26% | 0% | -63.07% | -94.1% |
|---|
| Other Income | 0.1 | 0.1 | 0.3 | 0.3 | 0.4 | -32.5 | -0.7 | -6.2 | 0.3 | 0.3 |
|---|
| Interest | 18.6 | 19.8 | 20.1 | 20.6 | 22.3 | 16.6 | 20.7 | 22.2 | 19.9 | 87.7 |
|---|
| Depreciation | 5.7 | 5.7 | 5.7 | 5.6 | 5.7 | 5.4 | 5.4 | 5.3 | 5.3 | 5.3 |
|---|
| Profit before tax | -19.8 | -23.7 | -40.5 | -38.6 | -38.6 | -35.0 | -27.6 | -21.5 | -30.7 | -105.1 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0.1% | 0% | 0.6% | 0% | 0.5% |
|---|
| Net Profit | -19.8 | -23.7 | -40.5 | -38.6 | -38.6 | -67.8 | -36.9 | -28.1 | -30.7 | -105.6 |
|---|
| EPS in Rs | -5.46 | -6.52 | -11.14 | -10.62 | -10.63 | -18.65 | -10.15 | -7.75 | -8.44 | -29.06 |
|---|
| Metrics | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|
| Sales | 58.1 | 77.4 | 79.8 | 44.5 | 52.0 | 59.1 | 51.3 | 10.5 | 0.0 | 9.1 |
|---|
| Expenses | 60.7 | 72.9 | 78.1 | 59.6 | 64.7 | 70.2 | 64.4 | 20.6 | -5.8 | 14.8 |
|---|
| Operating Profit | -2.6 | 4.4 | 1.7 | -15.0 | -12.7 | -11.1 | -13.1 | -10.1 | 5.8 | -5.7 |
|---|
| OPM % | -4.49% | 5.7% | 2.13% | -33.79% | -24.35% | -18.71% | -25.56% | -95.35% | 0% | -62.95% |
|---|
| Other Income | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.4 | -32.5 | -0.7 | -6.2 | 0.3 |
|---|
| Interest | 17.0 | 18.6 | 19.8 | 20.1 | 20.6 | 22.3 | 16.6 | 20.7 | 22.2 | 19.9 |
|---|
| Depreciation | 5.8 | 5.7 | 5.7 | 5.7 | 5.6 | 5.7 | 5.4 | 5.4 | 5.3 | 5.3 |
|---|
| Profit before tax | -25.3 | -19.8 | -23.7 | -40.5 | -38.6 | -38.6 | -34.8 | -27.6 | -21.5 | -30.7 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0.1% | 0% | 0.6% | 0% |
|---|
| Net Profit | -25.3 | -19.8 | -23.7 | -40.5 | -38.6 | -38.6 | -67.6 | -36.9 | -28.1 | -30.7 |
|---|
| EPS in Rs | -6.96 | -5.46 | -6.52 | -11.14 | -10.62 | -10.63 | -18.6 | -10.15 | -7.75 | -8.44 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-22% |
| 5 Years: |
-38% |
| 3 Years: |
-45% |
| TTM: |
-84% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-22% |
| Stock Price CAGR |
| 10 Years: |
-18% |
| 5 Years: |
-7% |
| 3 Years: |
-34% |
| 1 Year: |
-62% |
| Compounded Sales
Growth |
| 10 Years: |
-6% |
| 5 Years: |
-11% |
| 3 Years: |
-18% |
| TTM: |
-70% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
19% |
| Stock Price CAGR |
| 10 Years: |
-18% |
| 5 Years: |
-7% |
| 3 Years: |
-34% |
| 1 Year: |
-62% |
