Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,155.5 | 1,844.8 | 1,230.9 | 1,138.8 | 1,244.7 | 1,428.4 | 1,265.7 | 1,203.0 | 1,002.1 | 1,330.2 |
|---|
| Expenses | 984.0 | 1,633.7 | 1,075.8 | 975.2 | 1,091.0 | 1,213.8 | 1,106.4 | 989.1 | 855.0 | 917.4 |
|---|
| Operating Profit | 171.4 | 211.1 | 155.1 | 163.6 | 153.8 | 214.6 | 159.3 | 213.9 | 147.1 | 412.8 |
|---|
| OPM % | 14.84% | 11.44% | 12.6% | 14.36% | 12.35% | 15.02% | 12.59% | 17.78% | 14.68% | 31.03% |
|---|
| Other Income | 11.7 | 19.3 | 17.7 | 42.3 | 107.6 | 125.9 | 20.7 | 22.9 | 26.2 | 28.1 |
|---|
| Interest | 138.4 | 145.5 | 134.9 | 134.1 | 134.0 | 140.0 | 125.3 | 134.1 | 138.4 | 108.5 |
|---|
| Depreciation | 18.9 | 18.9 | 18.2 | 18.6 | 18.8 | 12.3 | 16.2 | 16.5 | 16.5 | 15.5 |
|---|
| Profit before tax | 25.8 | 66.0 | 19.7 | 53.3 | 20.8 | 107.6 | 38.5 | 86.2 | 18.4 | 316.9 |
|---|
| Tax % | -2.2% | 0.3% | -3.9% | -1.7% | -37% | -79.4% | 40.9% | -41.8% | -1275.5% | 27.9% |
|---|
| Net Profit | 25.2 | 66.2 | 18.9 | 52.4 | 68.5 | 38.8 | 22.8 | 50.2 | -216.4 | 228.4 |
|---|
| EPS in Rs | 0.17 | 0.44 | 0.13 | 0.35 | 0.45 | 0.26 | 0.14 | 0.3 | -1.27 | 1.26 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2,498.8 | 2,034.8 | 3,094.1 | 2,564.8 | 1,832.6 | 1,474.5 | 1,773.1 | 1,816.0 | 1,406.9 | 1,006.8 |
|---|
| Expenses | 2,144.1 | 2,153.8 | 2,779.2 | 2,250.4 | 1,578.8 | 1,235.8 | 1,890.6 | 1,663.5 | 1,164.5 | 1,089.6 |
|---|
| Operating Profit | 354.7 | -119.0 | 314.9 | 314.5 | 253.8 | 238.7 | -117.5 | 152.5 | 242.4 | -82.7 |
|---|
| OPM % | 14.19% | -5.85% | 10.18% | 12.26% | 13.85% | 16.19% | -6.63% | 8.4% | 17.23% | -8.22% |
|---|
| Other Income | 239.7 | 42.9 | 168.9 | 16.7 | 39.7 | 235.8 | 691.2 | 19.7 | 25.5 | 589.0 |
|---|
| Interest | 247.7 | 235.6 | 266.0 | 250.1 | 256.1 | 146.3 | 164.8 | 146.0 | 159.2 | 183.1 |
|---|
| Depreciation | 32.0 | 32.0 | 32.4 | 30.3 | 27.8 | 30.4 | 17.9 | 25.8 | 26.4 | 89.5 |
|---|
| Profit before tax | 91.3 | -374.7 | 30.1 | 50.8 | 8.2 | 99.9 | -260.3 | 0.4 | 82.3 | -296.0 |
|---|
| Tax % | 1.8% | -23.4% | 1.4% | -3.9% | -76.2% | -26.6% | -41.8% | -4174.4% | 46.8% | 95.3% |
|---|
| Net Profit | 319.0 | -257.8 | 189.8 | 52.7 | -2.8 | 182.3 | 245.9 | -2.5 | 63.9 | -38.9 |
|---|
| EPS in Rs | 2.11 | -1.71 | 1.26 | 0.35 | -0.02 | 1.21 | 1.63 | -0.01 | 0.38 | -0.23 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
6% |
| 3 Years: |
1% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
17% |
| 3 Years: |
37% |
| TTM: |
-10% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
48% |
| 3 Years: |
30% |
| 1 Year: |
-28% |
| Compounded Sales
Growth |
| 10 Years: |
-6% |
| 5 Years: |
-10% |
| 3 Years: |
-19% |
| TTM: |
-20% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
-37% |
| 3 Years: |
-63% |
| TTM: |
106% |
| Stock Price CAGR |
| 10 Years: |
2% |
| 5 Years: |
48% |
| 3 Years: |
30% |
| 1 Year: |
-28% |
