Quarterly Table
| Metrics | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Mar 2025 |
|---|
| Sales | 5.8 | 4.4 | 7.3 | 5.9 | 5.4 | 2.1 | 2.8 | 3.6 | 3.2 | 0.0 |
|---|
| Expenses | 14.1 | 19.3 | 14.3 | 14.1 | 14.3 | 12.8 | 15.6 | 23.6 | 13.8 | 8.5 |
|---|
| Operating Profit | -8.3 | -14.9 | -7.0 | -8.1 | -9.0 | -10.7 | -12.8 | -20.0 | -10.6 | -8.5 |
|---|
| OPM % | -144.21% | -338.92% | -95.65% | -136.8% | -167.03% | -505.68% | -453.33% | -554.14% | -327.31% | -30371.43% |
|---|
| Other Income | 2.7 | 2.1 | 3.7 | 2.6 | 35.5 | 6.1 | 1.8 | 1.9 | 3.7 | 5.6 |
|---|
| Interest | 0.3 | 0.3 | 0.9 | 5.5 | 5.6 | 6.2 | 6.3 | 6.4 | 6.6 | 1.0 |
|---|
| Depreciation | 0.7 | 0.7 | 0.7 | 0.7 | 0.9 | 1.5 | 1.4 | 1.4 | 1.5 | 1.2 |
|---|
| Profit before tax | -6.7 | -13.8 | -4.9 | -11.7 | 20.0 | -12.2 | -18.7 | -26.0 | -15.0 | -5.1 |
|---|
| Tax % | 0% | 0% | -0.1% | 0% | -0.2% | 51.8% | 0% | 0.7% | 0% | -244.6% |
|---|
| Net Profit | -6.7 | -13.8 | -4.9 | -11.7 | 20.1 | -5.9 | -18.7 | -25.8 | -15.0 | -17.7 |
|---|
| EPS in Rs | -0.14 | -0.43 | -0.15 | -0.37 | 0.63 | -0.18 | -0.59 | -0.76 | -0.45 | -0.54 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,164.5 | 1,165.4 | 1,396.1 | 1,284.6 | 1,584.4 | 1,510.6 | 1,855.7 | 1,709.5 | 1,951.9 | 1,664.4 |
|---|
| Expenses | 1,117.2 | 1,020.4 | 1,149.4 | 1,146.6 | 1,483.0 | 1,454.8 | 1,832.8 | 1,652.6 | 1,875.9 | 1,729.9 |
|---|
| Operating Profit | 47.3 | 145.0 | 246.7 | 138.0 | 101.4 | 55.8 | 22.9 | 57.0 | 75.9 | -65.5 |
|---|
| OPM % | 4.06% | 12.44% | 17.67% | 10.74% | 6.4% | 3.69% | 1.24% | 3.33% | 3.89% | -3.94% |
|---|
| Other Income | 18.9 | 3.2 | 3,353.6 | 17.8 | 1.2 | 26.7 | 249.1 | 4.9 | 19.1 | 5.8 |
|---|
| Interest | 197.2 | 212.6 | 28.9 | 25.6 | 25.3 | 24.2 | 18.4 | 13.3 | 12.9 | 5.1 |
|---|
| Depreciation | 13.4 | 14.1 | 14.3 | 18.7 | 18.3 | 17.5 | 17.2 | 15.9 | 14.7 | 14.1 |
|---|
| Profit before tax | -144.4 | -78.6 | 267.6 | 111.6 | 59.0 | 40.7 | 6.1 | 32.7 | 67.4 | -78.9 |
|---|
| Tax % | -22.4% | -21.5% | 1.1% | 17.1% | 31.6% | 17.6% | 23.5% | 17.9% | -1.6% | 19.8% |
|---|
| Net Profit | -176.7 | -95.5 | 3,517.1 | 92.5 | 40.4 | 33.6 | 181.0 | 26.8 | 68.5 | -63.3 |
|---|
| EPS in Rs | -6.49 | -3.68 | 105.91 | 1.9 | 0.76 | 0.58 | 3.76 | 0.54 | 1.54 | -1.3 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-25% |
| 5 Years: |
-21% |
| 3 Years: |
-39% |
| TTM: |
-73% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
12% |
| 3 Years: |
-18% |
| TTM: |
43% |
| Stock Price CAGR |
| 10 Years: |
-3% |
| 5 Years: |
59% |
| 3 Years: |
25% |
| 1 Year: |
10% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
25% |
| 3 Years: |
32% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
-2% |
| 5 Years: |
17% |
| 3 Years: |
28% |
| TTM: |
7% |
| Stock Price CAGR |
| 10 Years: |
-3% |
| 5 Years: |
59% |
| 3 Years: |
25% |
| 1 Year: |
10% |
