Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,151.2 | 900.5 | 767.6 | 818.9 | 747.0 | 684.2 | 986.5 | 1,075.5 | 1,022.9 | 1,086.4 |
|---|
| Expenses | 939.9 | 795.7 | 662.0 | 691.5 | 607.9 | 684.4 | 713.4 | 758.2 | 833.7 | 956.7 |
|---|
| Operating Profit | 211.3 | 104.8 | 105.7 | 127.3 | 139.1 | -0.2 | 273.0 | 317.3 | 189.2 | 129.7 |
|---|
| OPM % | 18.35% | 11.64% | 13.76% | 15.55% | 18.62% | -0.02% | 27.68% | 29.5% | 18.49% | 11.94% |
|---|
| Other Income | 12.9 | 17.7 | 28.1 | 29.3 | 13.7 | 23.7 | 31.4 | 35.2 | 28.0 | 25.7 |
|---|
| Interest | 125.5 | 127.9 | 141.0 | 139.9 | 145.5 | 156.0 | 176.9 | 176.9 | 189.1 | 199.5 |
|---|
| Depreciation | 20.3 | 20.4 | 20.6 | 22.9 | 21.8 | 21.6 | 22.2 | 23.0 | 27.9 | 23.8 |
|---|
| Profit before tax | 78.4 | -25.8 | -27.9 | -6.1 | -14.4 | -154.1 | 105.3 | 152.5 | 0.2 | -67.8 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -0.7% |
|---|
| Net Profit | 78.4 | -25.8 | -27.9 | -6.1 | -14.4 | -154.1 | 105.3 | 152.5 | 0.2 | -68.3 |
|---|
| EPS in Rs | 2.33 | -0.76 | -0.83 | -0.18 | -0.43 | -4.58 | 3.13 | 4.53 | 0.01 | -2.03 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 4,021.0 | 3,842.6 | 4,852.1 | 4,505.7 | 3,937.6 | 3,590.1 | 4,567.3 | 4,247.9 | 4,805.0 | 4,824.8 |
|---|
| Expenses | 3,800.6 | 3,469.4 | 4,252.2 | 4,264.0 | 3,672.1 | 3,310.8 | 4,511.4 | 3,914.0 | 4,230.2 | 4,228.0 |
|---|
| Operating Profit | 220.4 | 373.2 | 599.9 | 241.7 | 265.5 | 279.3 | 55.9 | 334.0 | 574.7 | 596.8 |
|---|
| OPM % | 5.48% | 9.71% | 12.36% | 5.36% | 6.74% | 7.78% | 1.22% | 7.86% | 11.96% | 12.37% |
|---|
| Other Income | 254.9 | 316.2 | 233.1 | 387.7 | 319.3 | 253.7 | 535.7 | 1,011.5 | 313.3 | 322.1 |
|---|
| Interest | 223.2 | 247.8 | 283.5 | 302.7 | 333.1 | 347.6 | 369.0 | 432.7 | 476.9 | 505.0 |
|---|
| Depreciation | 75.6 | 77.9 | 79.4 | 85.6 | 89.3 | 95.6 | 100.3 | 100.9 | 107.9 | 110.9 |
|---|
| Profit before tax | 176.4 | 363.6 | 470.1 | 241.1 | 162.4 | 89.8 | 122.3 | 811.9 | 303.2 | 303.0 |
|---|
| Tax % | -2.5% | -21.6% | -24.8% | -39.2% | -46.7% | -57.1% | -28.2% | 28.5% | -19.9% | 34.4% |
|---|
| Net Profit | 219.2 | 381.7 | 562.2 | 291.4 | 164.5 | 164.6 | -25.3 | 640.9 | 488.9 | 312.4 |
|---|
| EPS in Rs | 4.63 | 9.35 | 8.91 | 5.29 | 2.59 | 3.16 | -9.26 | 9.57 | 8.54 | 5.59 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
16% |
| 3 Years: |
8% |
| TTM: |
38% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
31% |
| 3 Years: |
212% |
| TTM: |
179% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
35% |
| 3 Years: |
37% |
| 1 Year: |
39% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
12% |
| 3 Years: |
12% |
| TTM: |
18% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
14% |
| 3 Years: |
14% |
| TTM: |
1802% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
35% |
| 3 Years: |
37% |
| 1 Year: |
39% |
