Quarterly Table
| Metrics | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|
| Sales | 153.0 | 155.5 | 133.6 | 133.5 | 129.0 | 135.0 | 117.3 | 94.2 | 103.2 | 118.5 |
|---|
| Expenses | 142.0 | 137.0 | 127.0 | 137.8 | 135.0 | 119.9 | 131.9 | 109.5 | 111.4 | 106.6 |
|---|
| Operating Profit | 11.0 | 18.5 | 6.6 | -4.3 | -6.0 | 15.1 | -14.5 | -15.4 | -8.2 | 11.9 |
|---|
| OPM % | 7.16% | 11.91% | 4.96% | -3.22% | -4.64% | 11.17% | -12.4% | -16.32% | -7.9% | 10.04% |
|---|
| Other Income | -3.5 | -14.6 | 0.1 | 7.8 | 7.2 | -30.1 | -5.2 | 1.4 | 0.9 | 79.6 |
|---|
| Interest | 26.9 | 26.1 | 28.1 | 26.4 | 26.1 | 25.7 | 25.1 | 22.0 | 22.0 | 5.1 |
|---|
| Depreciation | 41.7 | 56.3 | 42.8 | 42.1 | 39.9 | 64.2 | 38.9 | 35.1 | 31.7 | 21.1 |
|---|
| Profit before tax | -57.7 | -63.8 | -64.1 | -65.0 | -64.8 | -70.4 | -78.4 | -71.2 | -60.9 | -2.5 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -61.2 | -78.4 | -64.1 | -65.0 | -64.8 | -105.0 | -83.8 | -71.2 | -60.9 | 65.3 |
|---|
| EPS in Rs | -0.7 | -0.9 | -0.7 | -0.75 | -0.74 | -1.2 | -0.96 | -0.82 | -0.7 | 0.75 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Mar 2023 | Jun 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 335.5 | 337.5 | 337.5 | 322.0 | 322.0 | 312.1 | 322.7 | 283.3 | 308.3 | 302.5 |
|---|
| Expenses | 310.0 | 304.4 | 304.4 | 321.4 | 321.4 | 306.2 | 310.2 | 328.3 | 301.7 | 303.4 |
|---|
| Operating Profit | 25.4 | 33.1 | 33.1 | 0.6 | 0.6 | 5.9 | 12.4 | -45.0 | 6.6 | -0.9 |
|---|
| OPM % | 7.58% | 9.82% | 9.82% | 0.17% | 0.17% | 1.91% | 3.86% | -15.9% | 2.15% | -0.3% |
|---|
| Other Income | 10.2 | 4.9 | 4.9 | 2.4 | 2.4 | 3.4 | 3.7 | 76.5 | 4.3 | 5.5 |
|---|
| Interest | 28.4 | 28.0 | 28.0 | 27.4 | 27.4 | 24.7 | 24.5 | 5.8 | 23.9 | 24.1 |
|---|
| Depreciation | 75.2 | 112.3 | 112.3 | 74.1 | 74.1 | 69.7 | 63.1 | 25.5 | 34.4 | 32.7 |
|---|
| Profit before tax | -68.0 | -94.3 | -94.3 | -98.5 | -98.5 | -85.0 | -71.3 | -69.6 | -47.4 | -52.2 |
|---|
| Tax % | 1.5% | -1.3% | -1.3% | -1.5% | -1.5% | -1.2% | 2.2% | 2611.8% | 0.7% | 3.7% |
|---|
| Net Profit | -69.0 | -101.0 | -101.0 | -97.1 | -97.1 | -84.0 | -72.9 | 9.4 | -47.7 | -54.2 |
|---|
| EPS in Rs | -0.79 | -1.16 | -1.16 | -1.11 | -1.11 | -0.96 | -0.84 | 0.11 | -0.55 | -0.62 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-2% |
| 5 Years: |
-12% |
| 3 Years: |
-16% |
| TTM: |
-13% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-3% |
| 3 Years: |
-3% |
| TTM: |
48% |
| Stock Price CAGR |
| 10 Years: |
-34% |
| 5 Years: |
-24% |
| 3 Years: |
-38% |
| 1 Year: |
-15% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
-2% |
| 3 Years: |
-6% |
| TTM: |
-9% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-5% |
| 3 Years: |
-6% |
| TTM: |
29% |
| Stock Price CAGR |
| 10 Years: |
-34% |
| 5 Years: |
-24% |
| 3 Years: |
-38% |
| 1 Year: |
-15% |
