Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 16.3 | 16.7 | 5.4 | 15.7 | 17.0 | 14.3 | 114.9 | 25.0 | 19.1 | 13.1 |
|---|
| Expenses | 22.7 | 16.5 | 30.6 | 17.7 | 25.0 | 18.5 | 694.8 | 470.9 | 18.0 | 32.4 |
|---|
| Operating Profit | -6.5 | 0.2 | -25.3 | -2.0 | -7.9 | -4.2 | -579.9 | -445.9 | 1.1 | -19.3 |
|---|
| OPM % | -39.69% | 1.12% | -471.94% | -12.72% | -46.7% | -29.66% | -504.75% | -1783.41% | 5.73% | -147.81% |
|---|
| Other Income | 4.7 | 4.9 | 64.4 | 5.7 | 3.0 | 8.2 | 13.8 | 7.4 | 5.5 | 12.4 |
|---|
| Interest | 413.3 | 430.9 | 439.6 | 464.9 | 487.5 | 512.2 | 532.0 | 478.5 | 474.5 | 411.8 |
|---|
| Depreciation | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 |
|---|
| Profit before tax | -415.6 | -426.5 | -401.1 | -461.8 | -493.2 | -508.9 | -1,098.9 | -917.7 | -468.6 | -419.3 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -415.6 | -426.5 | -401.1 | -461.8 | -493.2 | -508.9 | -1,098.9 | -917.7 | -468.6 | -419.3 |
|---|
| EPS in Rs | -1.59 | -1.63 | -1.53 | -1.77 | -1.88 | -1.95 | -4.2 | -3.51 | -1.79 | -1.6 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 110.4 | 91.5 | 97.4 | 84.3 | 76.5 | 60.8 | 255.7 | 74.3 | 72.8 | 73.7 |
|---|
| Expenses | 124.0 | 93.4 | 122.5 | 70.8 | 83.3 | 67.8 | 1,022.2 | 756.4 | 314.0 | 353.6 |
|---|
| Operating Profit | -13.6 | -1.9 | -25.0 | 13.5 | -6.8 | -7.0 | -766.5 | -682.0 | -241.2 | -279.9 |
|---|
| OPM % | -12.34% | -2.1% | -25.69% | 16.05% | -8.91% | -11.58% | -299.76% | -917.74% | -331.06% | -379.63% |
|---|
| Other Income | 6.8 | 6.2 | 67.4 | 6.8 | 4.8 | 9.7 | 16.8 | 9.7 | 7.1 | 30.7 |
|---|
| Interest | 635.9 | 668.1 | 673.4 | 721.2 | 743.7 | 788.6 | 834.6 | 533.6 | 532.3 | 469.1 |
|---|
| Depreciation | 1.5 | 1.5 | 1.7 | 1.5 | 1.6 | 1.7 | 1.4 | 1.6 | 1.6 | 1.6 |
|---|
| Profit before tax | -644.3 | -665.2 | -632.8 | -702.4 | -747.2 | -787.6 | -1,585.6 | -1,207.5 | -768.0 | -719.8 |
|---|
| Tax % | -0.5% | -0.3% | -0.9% | 0.1% | -0.4% | 0% | -0.8% | 0.1% | 0.2% | 0.4% |
|---|
| Net Profit | -641.3 | -663.2 | -627.2 | -703.0 | -744.0 | -787.9 | -1,572.3 | -1,206.1 | -766.8 | -716.6 |
|---|
| EPS in Rs | -2.45 | -2.53 | -2.44 | -2.25 | -2.41 | -2.54 | -5.52 | -4.11 | -2.41 | -2.21 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-21% |
| 5 Years: |
-20% |
| 3 Years: |
23% |
| TTM: |
228% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-75% |
| TTM: |
-56% |
| Stock Price CAGR |
| 10 Years: |
-8% |
| 5 Years: |
38% |
| 3 Years: |
49% |
| 1 Year: |
-37% |
| Compounded Sales
Growth |
| 10 Years: |
-17% |
| 5 Years: |
-19% |
| 3 Years: |
-5% |
| TTM: |
49% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-55% |
| Stock Price CAGR |
| 10 Years: |
-8% |
| 5 Years: |
38% |
| 3 Years: |
49% |
| 1 Year: |
-37% |
