Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 50.8 | 53.3 | 40.3 | 48.9 | 51.9 | 68.6 | 56.0 | 445.3 | 476.4 | 521.8 |
|---|
| Expenses | 65.3 | 72.0 | 61.3 | 70.0 | 70.0 | 89.2 | 82.4 | 438.3 | 465.8 | 508.3 |
|---|
| Operating Profit | -14.5 | -18.8 | -21.0 | -21.1 | -18.2 | -20.7 | -26.4 | 7.0 | 10.6 | 13.4 |
|---|
| OPM % | -28.61% | -35.23% | -52.03% | -43.27% | -34.98% | -30.12% | -47.05% | 1.57% | 2.22% | 2.57% |
|---|
| Other Income | 2.9 | 1.5 | 2.1 | 1.1 | 0.9 | 1.0 | 1.0 | 2.4 | 3,505.8 | 2.0 |
|---|
| Interest | 35.1 | 40.3 | 43.5 | 43.9 | 45.6 | 48.1 | 49.1 | 53.1 | 53.6 | 54.7 |
|---|
| Depreciation | 1.1 | 1.1 | 1.1 | 3.3 | 0.5 | 0.7 | 0.6 | 30.8 | 30.8 | 30.2 |
|---|
| Profit before tax | -47.9 | -58.6 | -63.5 | -67.2 | -63.3 | -68.4 | -75.0 | -74.5 | -66.3 | -69.5 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -47.9 | -58.6 | -63.5 | -67.2 | -63.3 | -68.4 | -75.0 | -74.5 | 3,431.9 | -69.5 |
|---|
| EPS in Rs | -0.46 | -0.56 | -0.61 | -0.64 | -0.6 | -0.65 | -0.72 | -0.48 | 22.26 | -0.45 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,548.9 | 1,850.5 | 1,483.7 | 3,238.9 | 1,865.5 | 1,773.7 | 2,419.3 | 3,140.9 | 1,825.2 | 1,360.5 |
|---|
| Expenses | 1,516.7 | 1,848.8 | 1,426.5 | 3,323.4 | 2,083.8 | 1,945.4 | 2,609.0 | 3,289.4 | 2,004.6 | 1,382.0 |
|---|
| Operating Profit | 32.2 | 1.7 | 57.2 | -84.4 | -218.3 | -171.7 | -189.7 | -148.4 | -179.4 | -21.5 |
|---|
| OPM % | 2.08% | 0.09% | 3.85% | -2.61% | -11.7% | -9.68% | -7.84% | -4.73% | -9.83% | -1.58% |
|---|
| Other Income | 2.7 | 50.2 | 22.6 | 192.8 | 186.7 | 156.7 | 160.8 | 151.2 | 234.2 | -1,343.7 |
|---|
| Interest | 45.6 | 56.2 | 78.8 | 68.3 | 66.2 | 73.9 | 114.1 | 150.4 | 170.0 | 101.7 |
|---|
| Depreciation | 29.7 | 34.1 | 36.2 | 40.7 | 56.8 | 43.2 | 69.4 | 69.7 | 68.6 | 51.9 |
|---|
| Profit before tax | -40.4 | -38.4 | -35.3 | -0.6 | -154.5 | -132.2 | -212.4 | -217.4 | -183.8 | -93.1 |
|---|
| Tax % | 2.1% | -35.2% | 35.1% | -285% | -4.2% | 4.5% | 4.7% | -1.6% | -2.4% | 0% |
|---|
| Net Profit | -28.8 | 8.8 | -35.2 | 29.2 | -111.2 | -107.9 | -206.9 | -197.6 | -152.3 | -1,399.9 |
|---|
| EPS in Rs | -0.35 | | -0.36 | 0.37 | -0.59 | -0.56 | -0.93 | -0.99 | -0.63 | -9.38 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
38% |
| 5 Years: |
76% |
| 3 Years: |
125% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-4% |
| 3 Years: |
0% |
| TTM: |
-60% |
| Stock Price CAGR |
| 10 Years: |
-1% |
| 5 Years: |
15% |
| 3 Years: |
-15% |
| 1 Year: |
-40% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
5% |
| 3 Years: |
5% |
| TTM: |
-26% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-62% |
| Stock Price CAGR |
| 10 Years: |
-1% |
| 5 Years: |
15% |
| 3 Years: |
-15% |
| 1 Year: |
-40% |
