Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 220.2 | 203.2 | 202.4 | 184.6 | 182.0 | 169.3 | 192.7 | 169.4 | 158.8 | 148.3 |
|---|
| Expenses | 333.1 | 337.4 | 328.4 | 338.7 | 315.9 | 299.2 | 304.3 | 280.1 | 278.2 | 279.6 |
|---|
| Operating Profit | -112.9 | -134.2 | -126.1 | -154.2 | -133.9 | -129.9 | -111.7 | -110.7 | -119.4 | -131.4 |
|---|
| OPM % | -51.28% | -66.05% | -62.31% | -83.53% | -73.58% | -76.76% | -57.96% | -65.33% | -75.19% | -88.63% |
|---|
| Other Income | 137.2 | 126.4 | 199.3 | 112.3 | 173.8 | 142.2 | 144.7 | 197.9 | 152.1 | 169.8 |
|---|
| Interest | 581.0 | 592.2 | 640.9 | 645.2 | 665.1 | 690.5 | 688.9 | 705.2 | 769.4 | 727.7 |
|---|
| Depreciation | 180.3 | 178.0 | 178.1 | 163.1 | 167.5 | 163.5 | 161.7 | 153.9 | 151.7 | 146.8 |
|---|
| Profit before tax | -737.1 | -778.0 | -745.8 | -850.1 | -792.7 | -841.8 | -817.6 | -771.8 | -888.4 | -836.1 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -737.1 | -778.0 | -745.8 | -850.1 | -792.7 | -841.8 | -817.6 | -771.8 | -888.4 | -836.1 |
|---|
| EPS in Rs | -11.7 | -12.35 | -11.84 | -13.49 | -12.58 | -13.36 | -12.98 | -12.25 | -14.1 | -13.27 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 237.9 | 227.4 | 219.2 | 199.5 | 2.0 | 192.2 | 209.0 | 183.9 | 174.2 | 170.1 |
|---|
| Expenses | 349.1 | 356.6 | 344.8 | 354.0 | 3.3 | 317.9 | 284.2 | 294.8 | 293.5 | 298.1 |
|---|
| Operating Profit | -111.2 | -129.2 | -125.6 | -154.5 | -1.3 | -125.7 | -75.2 | -110.9 | -119.3 | -128.1 |
|---|
| OPM % | -46.75% | -56.81% | -57.32% | -77.45% | -67.14% | -65.38% | -35.96% | -60.33% | -68.47% | -75.31% |
|---|
| Other Income | 137.4 | 126.9 | 199.0 | 113.1 | 1.7 | 142.9 | 144.5 | 198.5 | 152.3 | 169.3 |
|---|
| Interest | 581.0 | 592.2 | 640.9 | 645.3 | 6.7 | 690.6 | 689.0 | 705.2 | 769.5 | 727.7 |
|---|
| Depreciation | 183.7 | 181.3 | 181.5 | 165.6 | 1.7 | 166.3 | 164.3 | 156.5 | 154.6 | 149.9 |
|---|
| Profit before tax | -738.5 | -775.9 | -749.1 | -852.3 | -7.9 | -839.7 | -783.9 | -774.1 | -891.1 | -836.3 |
|---|
| Tax % | 0% | 0% | -0.1% | 0% | 0% | 0% | -0% | 0% | 0% | 0% |
|---|
| Net Profit | -738.0 | -775.5 | -748.5 | -851.9 | -7.9 | -839.0 | -783.7 | -773.5 | -890.3 | -836.1 |
|---|
| EPS in Rs | -11.71 | -12.31 | -11.88 | -13.52 | -12.58 | -13.32 | -12.44 | -12.28 | -14.13 | -13.27 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-14% |
| 5 Years: |
-18% |
| 3 Years: |
-18% |
| TTM: |
-9% |
| Compounded Profit
Growth |
| 10 Years: |
-1% |
| 5 Years: |
1% |
| 3 Years: |
-13% |
| TTM: |
-3% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
46% |
| 3 Years: |
28% |
| 1 Year: |
21% |
| Compounded Sales
Growth |
| 10 Years: |
-14% |
| 5 Years: |
-17% |
| 3 Years: |
-17% |
| TTM: |
-9% |
| Compounded Profit
Growth |
| 10 Years: |
-1% |
| 5 Years: |
1% |
| 3 Years: |
-13% |
| TTM: |
-2% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
46% |
| 3 Years: |
28% |
| 1 Year: |
21% |
