Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,804.0 | 1,844.6 | 1,980.3 | 2,137.9 | 1,698.0 | 1,148.8 | 1,148.8 | 1,265.1 | 1,491.6 | 1,599.3 |
|---|
| Expenses | 1,945.0 | 2,140.5 | 2,245.8 | 2,330.1 | 1,983.5 | 1,919.4 | 1,919.4 | 1,685.9 | 1,700.1 | 1,680.5 |
|---|
| Operating Profit | -141.0 | -295.9 | -265.5 | -192.2 | -285.5 | -770.6 | -770.6 | -420.8 | -208.5 | -81.2 |
|---|
| OPM % | -7.82% | -16.04% | -13.41% | -8.99% | -16.81% | -67.08% | -67.08% | -33.26% | -13.98% | -5.08% |
|---|
| Other Income | 101.9 | 125.4 | 125.0 | 140.6 | -83.9 | 125.2 | 125.2 | 1,420.5 | 168.7 | -349.3 |
|---|
| Interest | 6.5 | 6.5 | 6.7 | 5.1 | 5.0 | 4.0 | 4.0 | 3.6 | 3.8 | 4.1 |
|---|
| Depreciation | 157.7 | 155.8 | 176.5 | 196.9 | 191.9 | 175.2 | 175.2 | 174.7 | 161.7 | 145.9 |
|---|
| Profit before tax | -173.2 | -330.8 | -318.0 | -253.6 | -356.7 | -824.6 | -824.6 | -436.7 | -205.3 | -50.8 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -203.3 | -332.8 | -323.7 | -253.6 | -566.3 | -824.6 | -824.6 | 821.4 | -205.3 | -580.5 |
|---|
| EPS in Rs | -3 | -5 | -5 | -4 | -9 | -13 | -13 | 12.65 | -3.22 | -9.1 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2,062.2 | 2,334.5 | 2,341.6 | 251.9 | 2,850.5 | 2,267.1 | 1,501.6 | 1,501.6 | 1,659.5 | 1,827.8 |
|---|
| Expenses | 2,392.9 | 2,465.9 | 2,652.4 | 275.0 | 3,013.8 | 2,507.3 | 2,293.8 | 2,295.1 | 2,062.8 | 2,050.4 |
|---|
| Operating Profit | -330.7 | -131.4 | -310.8 | -23.1 | -163.3 | -240.2 | -792.2 | -793.5 | -403.3 | -222.6 |
|---|
| OPM % | -16.04% | -5.63% | -13.27% | -9.17% | -5.73% | -10.6% | -52.76% | -52.84% | -24.3% | -12.18% |
|---|
| Other Income | 78.0 | 130.1 | 122.6 | 13.8 | 148.6 | -95.4 | 137.5 | 137.5 | 1,519.9 | 188.7 |
|---|
| Interest | 5.4 | 7.1 | 6.7 | 0.7 | 5.4 | 5.2 | 4.2 | 4.2 | 3.4 | 4.3 |
|---|
| Depreciation | 124.0 | 159.8 | 159.1 | 18.0 | 200.9 | 195.6 | 178.4 | 178.4 | 178.6 | 165.3 |
|---|
| Profit before tax | -382.1 | -168.2 | -354.0 | -27.4 | -221.0 | -309.3 | -837.3 | -838.6 | -410.8 | -203.5 |
|---|
| Tax % | 3.9% | -0.4% | 1.3% | 4.5% | 0.3% | 2.7% | -0.2% | 0.2% | -1% | 2.5% |
|---|
| Net Profit | -392.1 | -167.5 | -358.4 | -29.2 | -221.7 | -550.5 | -840.1 | -840.1 | 930.0 | -208.5 |
|---|
| EPS in Rs | -6 | -3 | -6 | -5 | -3 | -9 | -13 | -13 | 14.29 | -3.27 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
12% |
| 3 Years: |
12% |
| TTM: |
-28% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
7% |
| 3 Years: |
10% |
| TTM: |
-20% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
9% |
| 1 Year: |
133% |
| Compounded Sales
Growth |
| 10 Years: |
36% |
| 5 Years: |
16% |
| 3 Years: |
12% |
| TTM: |
-31% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
7% |
| 3 Years: |
12% |
| TTM: |
-22% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
9% |
| 1 Year: |
133% |
