Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 5,202.6 | 5,263.4 | 8,227.0 | 5,003.4 | 5,125.3 | 5,503.8 | 8,260.3 | 5,484.9 | 6,584.1 | 7,277.1 |
|---|
| Expenses | 5,446.5 | 5,119.1 | 7,240.8 | 5,367.5 | 5,513.0 | 5,566.7 | 7,532.4 | 5,654.3 | 6,309.1 | 6,972.9 |
|---|
| Operating Profit | -243.9 | 144.3 | 986.2 | -364.1 | -387.7 | -62.9 | 727.9 | -169.4 | 275.0 | 304.2 |
|---|
| OPM % | -4.69% | 2.74% | 11.99% | -7.28% | -7.56% | -1.14% | 8.81% | -3.09% | 4.18% | 4.18% |
|---|
| Other Income | 224.5 | 98.9 | 111.6 | 122.1 | 196.8 | 104.2 | 164.9 | 110.0 | 118.4 | 116.2 |
|---|
| Interest | 123.2 | 139.3 | 161.1 | 168.0 | 180.4 | 189.6 | 193.3 | 161.7 | 201.4 | 183.8 |
|---|
| Depreciation | 58.6 | 62.5 | 72.6 | 60.0 | 59.9 | 60.6 | 68.4 | 59.0 | 60.1 | 67.9 |
|---|
| Profit before tax | -201.3 | 41.4 | 864.1 | -469.9 | -431.3 | -208.9 | 631.1 | -280.1 | 131.9 | 168.8 |
|---|
| Tax % | -105.1% | -25.2% | -30.8% | -25.2% | -45.9% | -22.1% | -23.2% | -24.1% | -26.7% | -26.1% |
|---|
| Net Profit | 10.3 | 31.0 | 598.1 | -351.7 | -233.4 | -162.8 | 484.4 | -212.5 | 96.7 | 124.8 |
|---|
| EPS in Rs | 0.03 | 0.09 | 1.72 | -1.01 | -0.67 | -0.47 | 1.39 | -0.61 | 0.28 | 0.36 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 5,263.4 | 8,227.0 | 5,003.4 | 5,125.3 | 5,503.8 | 8,260.3 | 5,484.9 | 6,584.1 | 7,277.1 | 8,993.4 |
|---|
| Expenses | 5,119.1 | 7,240.8 | 5,367.5 | 5,513.0 | 5,566.7 | 7,532.4 | 5,654.3 | 6,309.1 | 6,972.9 | 8,161.7 |
|---|
| Operating Profit | 144.3 | 986.2 | -364.1 | -387.7 | -62.9 | 727.9 | -169.4 | 275.0 | 304.2 | 831.7 |
|---|
| OPM % | 2.74% | 11.99% | -7.28% | -7.56% | -1.14% | 8.81% | -3.09% | 4.18% | 4.18% | 9.25% |
|---|
| Other Income | 90.6 | 111.6 | 113.8 | 180.1 | 95.8 | 156.6 | 96.9 | 111.3 | 107.9 | 149.3 |
|---|
| Interest | 139.3 | 161.1 | 168.0 | 180.4 | 189.6 | 193.3 | 161.7 | 201.4 | 183.8 | 201.4 |
|---|
| Depreciation | 62.5 | 72.6 | 60.0 | 59.9 | 60.6 | 68.4 | 59.0 | 60.1 | 67.9 | 85.0 |
|---|
| Profit before tax | 33.1 | 864.1 | -478.3 | -447.9 | -217.2 | 622.7 | -293.2 | 124.8 | 160.5 | 694.5 |
|---|
| Tax % | -31.5% | -30.8% | -24.7% | -44.2% | -21.2% | -23.6% | -23.1% | -28.3% | -27.4% | -28.8% |
|---|
| Net Profit | 42.3 | 611.0 | -343.9 | -238.1 | -148.8 | 489.6 | -211.4 | 106.2 | 134.7 | 504.5 |
|---|
| EPS in Rs | 0.12 | 1.75 | -0.99 | -0.68 | -0.43 | 1.41 | -0.61 | 0.3 | 0.39 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-1% |
| 5 Years: |
6% |
| 3 Years: |
10% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
-10% |
| 5 Years: |
19% |
| 3 Years: |
8% |
| TTM: |
101% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
59% |
| 3 Years: |
70% |
| 1 Year: |
-19% |
| Compounded Sales
Growth |
| 10 Years: |
-1% |
| 5 Years: |
6% |
| 3 Years: |
10% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
-9% |
| 5 Years: |
19% |
| 3 Years: |
7% |
| TTM: |
93% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
59% |
| 3 Years: |
70% |
| 1 Year: |
-19% |
