Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 258.0 | 282.0 | 291.0 | 251.0 | 260.0 | 288.0 | 355.0 | 352.0 | 370.0 | 325.0 |
|---|
| Expenses | 247.0 | 256.0 | 321.0 | 256.0 | 270.0 | 263.0 | 401.0 | 272.0 | 321.0 | 263.0 |
|---|
| Operating Profit | 11.0 | 26.0 | -30.0 | -5.0 | -10.0 | 25.0 | -46.0 | 80.0 | 49.0 | 62.0 |
|---|
| OPM % | 4.26% | 9.22% | -10.31% | -1.99% | -3.85% | 8.68% | -12.96% | 22.73% | 13.24% | 19.08% |
|---|
| Other Income | -21.0 | 18.0 | -156.0 | -8.0 | 6.0 | 5.0 | 24.0 | 27.0 | 11.0 | 6.0 |
|---|
| Interest | 58.0 | 52.0 | 58.0 | 58.0 | 59.0 | 61.0 | 59.0 | 58.0 | 53.0 | 48.0 |
|---|
| Depreciation | 47.0 | 47.0 | 45.0 | 44.0 | 44.0 | 43.0 | 45.0 | 43.0 | 43.0 | 42.0 |
|---|
| Profit before tax | -65.0 | -55.0 | -104.0 | -101.0 | -107.0 | -74.0 | -126.0 | 6.0 | -36.0 | -22.0 |
|---|
| Tax % | -34.8% | 0% | 3.5% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -75.0 | -55.0 | -299.0 | -115.0 | -107.0 | -74.0 | -126.0 | 6.0 | -36.0 | -22.0 |
|---|
| EPS in Rs | -5.17 | -3.81 | -20.8 | -8.01 | -7.39 | -5.14 | -8.71 | 0.39 | -2.34 | -1.4 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 679.0 | 699.0 | 678.0 | 644.0 | 753.0 | 701.0 | 700.0 | 739.0 | 809.0 | 721.0 |
|---|
| Expenses | 636.0 | 654.0 | 675.0 | 628.0 | 681.0 | 664.0 | 803.0 | 648.0 | 699.0 | 593.0 |
|---|
| Operating Profit | 43.0 | 45.0 | 3.0 | 16.0 | 72.0 | 37.0 | -103.0 | 91.0 | 110.0 | 128.0 |
|---|
| OPM % | 6.33% | 6.44% | 0.44% | 2.48% | 9.56% | 5.28% | -14.71% | 12.31% | 13.6% | 17.75% |
|---|
| Other Income | -138.0 | -1.0 | -64.0 | 0.0 | 24.0 | 8.0 | 54.0 | 30.0 | 9.0 | 8.0 |
|---|
| Interest | 70.0 | 83.0 | 76.0 | 79.0 | 76.0 | 77.0 | 73.0 | 73.0 | 73.0 | 60.0 |
|---|
| Depreciation | 65.0 | 66.0 | 56.0 | 55.0 | 55.0 | 55.0 | 58.0 | 54.0 | 55.0 | 55.0 |
|---|
| Profit before tax | -35.0 | -102.0 | -97.0 | -104.0 | -35.0 | -87.0 | -180.0 | -6.0 | -9.0 | 21.0 |
|---|
| Tax % | -10% | -2.9% | 22.8% | 15.3% | 108.6% | -1.1% | -1.7% | -166.7% | -77.8% | 4.8% |
|---|
| Net Profit | -207.0 | -102.0 | -237.0 | -136.0 | -73.0 | -86.0 | -177.0 | -16.0 | -16.0 | 20.0 |
|---|
| EPS in Rs | -13.15 | -6.62 | -14.37 | -9.28 | -5.37 | -5.75 | -11.64 | -0.95 | -1.47 | 0.91 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-4% |
| 5 Years: |
-6% |
| 3 Years: |
5% |
| TTM: |
29% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
56% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
45% |
| 3 Years: |
68% |
| 1 Year: |
138% |
| Compounded Sales
Growth |
| 10 Years: |
-5% |
| 5 Years: |
-5% |
| 3 Years: |
1% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
66% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
45% |
| 3 Years: |
68% |
| 1 Year: |
138% |
