Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 271.2 | 100.2 | 242.9 | 64.1 | 189.6 | 63.0 | 108.0 | 31.1 | 61.6 | 53.7 |
|---|
| Expenses | 261.7 | 140.8 | 465.8 | 114.1 | 321.6 | 108.5 | 273.8 | 85.8 | 123.7 | 105.4 |
|---|
| Operating Profit | 9.5 | -40.6 | -222.9 | -50.0 | -132.0 | -45.6 | -165.7 | -54.7 | -62.1 | -51.7 |
|---|
| OPM % | 3.49% | -40.52% | -91.73% | -78.05% | -69.62% | -72.39% | -153.43% | -175.76% | -100.75% | -96.24% |
|---|
| Other Income | 104.2 | 103.3 | -2,376.0 | -321.5 | 189.5 | 50.3 | -708.7 | 25.2 | 2,275.2 | -3,095.8 |
|---|
| Interest | 197.6 | 263.0 | 185.1 | 173.1 | 203.6 | 168.0 | 193.5 | 173.7 | 128.1 | 51.3 |
|---|
| Depreciation | 6.8 | 6.8 | 6.7 | 5.9 | 4.0 | 3.1 | 2.9 | 3.2 | 3.2 | 3.7 |
|---|
| Profit before tax | -90.7 | -207.1 | -398.0 | -195.7 | -150.2 | -166.3 | -311.8 | -206.3 | -166.2 | -94.2 |
|---|
| Tax % | 0.2% | -0.5% | -0.2% | 0% | 0.1% | -4.7% | 0% | 0% | 0.1% | 0% |
|---|
| Net Profit | -90.9 | -206.0 | -2,784.4 | -550.6 | -150.3 | -158.5 | -1,070.9 | -206.3 | 2,084.8 | -3,202.6 |
|---|
| EPS in Rs | -3.46 | -7.56 | -81.14 | -15.65 | -4.2 | -4.27 | -28.4 | -5.21 | 52.63 | -80.85 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 6,229.4 | 4,085.8 | 4,159.3 | 5,564.6 | 7,136.8 | 4,657.3 | 4,686.0 | 7,192.8 | 7,258.5 | 5,032.6 |
|---|
| Expenses | 5,537.4 | 3,879.3 | 4,348.6 | 5,503.3 | 6,162.0 | 4,392.0 | 4,460.8 | 6,005.0 | 5,623.0 | 4,137.1 |
|---|
| Operating Profit | 691.9 | 206.5 | -189.3 | 61.3 | 974.8 | 265.4 | 225.1 | 1,187.8 | 1,635.5 | 895.5 |
|---|
| OPM % | 11.11% | 5.05% | -4.55% | 1.1% | 13.66% | 5.7% | 4.8% | 16.51% | 22.53% | 17.79% |
|---|
| Other Income | 182.0 | 138.8 | -2,337.5 | -274.2 | 236.7 | 184.4 | 317.3 | 63.4 | 3,743.7 | -2,974.4 |
|---|
| Interest | 567.1 | 656.7 | 643.1 | 570.7 | 610.0 | 577.6 | 551.7 | 469.9 | 472.3 | 467.5 |
|---|
| Depreciation | 365.0 | 367.7 | 365.6 | 370.8 | 387.0 | 378.5 | 366.5 | 347.8 | 355.1 | 358.6 |
|---|
| Profit before tax | -58.1 | -679.1 | -1,142.8 | -799.5 | 214.5 | -631.0 | -595.7 | 433.6 | 895.6 | 165.8 |
|---|
| Tax % | 16.7% | 1.3% | -0% | -0% | -2% | 6.6% | 7.3% | -1.9% | 0% | -0.2% |
|---|
| Net Profit | -24.7 | -127.3 | -2,483.6 | -567.3 | -182.1 | -301.0 | -97.6 | -92.8 | 4,194.6 | -3,186.3 |
|---|
| EPS in Rs | -6.17 | -9.82 | -78.83 | -19.13 | -8.21 | -10.1 | -5.22 | -5.9 | 103.06 | -83.26 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-28% |
| 5 Years: |
-16% |
| 3 Years: |
-37% |
| TTM: |
-55% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-33% |
| TTM: |
13% |
| Stock Price CAGR |
| 10 Years: |
-4% |
| 5 Years: |
76% |
| 3 Years: |
41% |
| 1 Year: |
71% |
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
3% |
| 3 Years: |
9% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
102% |
| Stock Price CAGR |
| 10 Years: |
-4% |
| 5 Years: |
76% |
| 3 Years: |
41% |
| 1 Year: |
71% |
