Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 65.6 | 142.6 | 228.3 | 238.3 | 96.1 | 11.8 | 28.0 | 20.6 | 4.9 | 4.5 |
|---|
| Expenses | 82.4 | 153.5 | 251.7 | 262.4 | 117.3 | 17.9 | 31.8 | 23.9 | 6.9 | 6.9 |
|---|
| Operating Profit | -16.7 | -11.0 | -23.4 | -24.0 | -21.2 | -6.1 | -3.8 | -3.3 | -2.0 | -2.4 |
|---|
| OPM % | -25.5% | -7.69% | -10.26% | -10.08% | -22.01% | -51.89% | -13.53% | -15.91% | -41.89% | -52.96% |
|---|
| Other Income | 24.1 | 1.8 | -2.4 | 0.8 | -1.9 | 17.0 | 0.9 | 11.4 | -0.4 | 28.0 |
|---|
| Interest | 10.0 | 10.9 | 11.6 | 14.6 | 14.7 | 15.0 | 15.2 | 15.8 | 17.4 | 18.2 |
|---|
| Depreciation | 25.2 | 25.2 | 24.6 | 24.1 | 23.8 | 23.8 | 23.5 | 23.9 | 23.3 | 23.3 |
|---|
| Profit before tax | -35.9 | -46.5 | -61.1 | -61.7 | -59.3 | -38.4 | -45.0 | -42.9 | -42.6 | -43.9 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -27.8 | -45.2 | -62.0 | -61.9 | -61.6 | -27.9 | -41.5 | -31.6 | -43.1 | -16.0 |
|---|
| EPS in Rs | -8.4 | -13.64 | -18.72 | -18.69 | -18.58 | -8.43 | -12.53 | -9.54 | -13 | -4.82 |
|---|
| Metrics | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|
| Sales | 117.3 | 115.8 | 117.8 | 65.6 | 142.6 | 228.3 | 238.3 | 96.1 | 11.8 | 28.0 |
|---|
| Expenses | 113.9 | 112.3 | 137.9 | 82.4 | 153.5 | 251.7 | 262.4 | 117.3 | 17.9 | 31.8 |
|---|
| Operating Profit | 3.4 | 3.5 | -20.1 | -16.7 | -11.0 | -23.4 | -24.0 | -21.2 | -6.1 | -3.8 |
|---|
| OPM % | 2.91% | 3% | -17.06% | -25.5% | -7.69% | -10.27% | -10.08% | -22.02% | -51.89% | -13.52% |
|---|
| Other Income | 1.4 | 6.0 | 6.6 | 24.1 | 1.8 | -2.4 | 0.8 | -1.9 | 17.0 | 0.9 |
|---|
| Interest | 7.1 | 8.3 | 10.6 | 10.0 | 10.9 | 11.6 | 14.6 | 14.7 | 15.0 | 15.2 |
|---|
| Depreciation | 26.0 | 25.4 | 26.7 | 25.2 | 25.2 | 24.6 | 24.1 | 23.8 | 23.8 | 23.5 |
|---|
| Profit before tax | -27.1 | -28.4 | -52.7 | -35.9 | -46.5 | -61.1 | -61.7 | -59.4 | -38.4 | -45.0 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -28.3 | -24.2 | -50.8 | -27.8 | -45.2 | -62.0 | -61.9 | -61.6 | -27.9 | -41.5 |
|---|
| EPS in Rs | -8.54 | -7.3 | -15.35 | -8.4 | -13.64 | -18.72 | -18.69 | -18.58 | -8.43 | -12.53 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-19% |
| 5 Years: |
-4% |
| 3 Years: |
25% |
| TTM: |
-90% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
5% |
| TTM: |
21% |
| Stock Price CAGR |
| 10 Years: |
29% |
| 5 Years: |
144% |
| 3 Years: |
-68% |
| 1 Year: |
-44% |
| Compounded Sales
Growth |
| 10 Years: |
-20% |
| 5 Years: |
-9% |
| 3 Years: |
25% |
| TTM: |
-32% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-18% |
| 3 Years: |
5% |
| TTM: |
1% |
| Stock Price CAGR |
| 10 Years: |
29% |
| 5 Years: |
144% |
| 3 Years: |
-68% |
| 1 Year: |
-44% |
