Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 455.0 | 3,763.2 | 180.5 | 1,194.4 | 527.2 | 636.0 | 1,420.7 | 491.6 | 449.1 | 479.8 |
|---|
| Expenses | 971.0 | 650.3 | 30.6 | 269.5 | 374.2 | 269.3 | 636.7 | 205.5 | 148.2 | 346.4 |
|---|
| Operating Profit | -515.9 | 3,112.9 | 149.9 | 924.9 | 153.1 | 366.7 | 784.0 | 286.2 | 300.9 | 133.3 |
|---|
| OPM % | -113.38% | 82.72% | 83.04% | 77.44% | 29.03% | 57.66% | 55.19% | 58.21% | 67.01% | 27.79% |
|---|
| Other Income | 473.1 | 10.7 | 8.5 | 8.0 | 7.1 | -1,614.0 | 1,324.8 | 63.4 | 135.6 | 69.7 |
|---|
| Interest | 150.3 | 164.5 | 166.8 | 201.4 | 151.0 | 187.8 | 205.0 | 202.4 | 194.2 | 200.0 |
|---|
| Depreciation | 6.9 | 8.5 | 2.1 | 2.4 | 2.5 | 2.3 | 665.4 | 4.3 | 4.6 | 4.5 |
|---|
| Profit before tax | -652.3 | 2,950.6 | -10.5 | 729.0 | 6.6 | 239.5 | -73.4 | 110.2 | 109.9 | -1.5 |
|---|
| Tax % | 74.7% | 2% | -442.7% | 20.8% | 54.6% | 26.3% | 23% | 19% | 22.9% | -1497.9% |
|---|
| Net Profit | -50.5 | 2,892.2 | -56.9 | 577.0 | 3.0 | -1,059.5 | 953.5 | 115.7 | 183.3 | -23.3 |
|---|
| EPS in Rs | -2.12 | 121.17 | -2.38 | 24.1 | 0.13 | -47.16 | 42.11 | 5.07 | 8.04 | -1.03 |
|---|
| Metrics | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|
| Sales | 4,162.9 | 3,548.4 | 1,893.7 | 3,231.6 | 2,131.7 | 2,899.0 | 2,193.4 | 2,475.7 | 2,473.3 | 2,122.8 |
|---|
| Expenses | 2,986.7 | 1,952.5 | 3,782.9 | 2,238.1 | 1,318.3 | 1,186.3 | 1,075.5 | 1,270.4 | 2,839.9 | 761.6 |
|---|
| Operating Profit | 1,176.3 | 1,595.9 | -1,889.2 | 993.6 | 813.4 | 1,712.7 | 1,117.9 | 1,205.3 | -366.6 | 1,361.2 |
|---|
| OPM % | 28.26% | 44.98% | -99.76% | 30.74% | 38.16% | 59.08% | 50.97% | 48.69% | -14.82% | 64.12% |
|---|
| Other Income | 238.1 | 178.1 | 514.8 | 55.5 | 11.3 | 20.8 | -52.5 | -3,469.3 | 1,572.4 | 126.3 |
|---|
| Interest | 1,237.4 | 1,114.3 | 1,000.5 | 959.3 | 990.9 | 1,035.4 | 1,038.9 | 1,102.6 | 1,167.1 | 1,196.2 |
|---|
| Depreciation | 190.5 | 185.4 | 27.4 | 30.3 | 40.6 | 37.2 | 38.3 | 41.4 | 712.1 | 51.0 |
|---|
| Profit before tax | -13.5 | 474.4 | -2,854.5 | 59.4 | -206.8 | 660.9 | 52.6 | 131.9 | -2,190.9 | 136.6 |
|---|
| Tax % | 176.8% | -33.2% | 28.9% | -5780.5% | -1.1% | 26.2% | -91.2% | 28.1% | 122% | 27.6% |
|---|
| Net Profit | 150.5 | 486.0 | -1,536.4 | 3,545.4 | -195.9 | 508.8 | 48.2 | -2,377.6 | 137.1 | 181.5 |
|---|
| EPS in Rs | 4.58 | 20.79 | -64.37 | 148.54 | -8.21 | 21.25 | 2.02 | -105.83 | 6.05 | 8.01 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-1% |
| 5 Years: |
1% |
| 3 Years: |
-8% |
| TTM: |
-44% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
31% |
| 3 Years: |
-19% |
| TTM: |
-37% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
16% |
| 3 Years: |
2% |
| 1 Year: |
39% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
-5% |
| 3 Years: |
10% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
117% |
| 3 Years: |
-35% |
| TTM: |
35% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
16% |
| 3 Years: |
2% |
| 1 Year: |
39% |
