Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 511.6 | 427.8 | 360.3 | 384.4 | 402.4 | 486.2 | 526.5 | 689.8 | 637.9 | 631.4 |
|---|
| Expenses | 496.2 | 388.6 | 347.4 | 362.9 | 394.4 | 488.4 | 509.4 | 672.2 | 615.3 | 609.4 |
|---|
| Operating Profit | 15.4 | 39.2 | 12.8 | 21.6 | 8.0 | -2.3 | 17.1 | 17.6 | 22.7 | 22.0 |
|---|
| OPM % | 3.01% | 9.17% | 3.56% | 5.61% | 2% | -0.47% | 3.24% | 2.55% | 3.55% | 3.48% |
|---|
| Other Income | 11.2 | 17.0 | 226.4 | 12.5 | 7.6 | 2.4 | 2.5 | 13.1 | 36.0 | 2.0 |
|---|
| Interest | 7.7 | 4.4 | 7.5 | 10.3 | 9.8 | 10.9 | 11.7 | 12.0 | 14.3 | 13.1 |
|---|
| Depreciation | 3.7 | 4.2 | 4.3 | 5.0 | 4.9 | 5.1 | 3.5 | 3.9 | 3.6 | 3.1 |
|---|
| Profit before tax | 15.2 | 36.6 | 212.3 | 8.7 | 1.0 | -15.9 | 4.3 | 14.8 | 17.1 | 7.8 |
|---|
| Tax % | 192.7% | -24.8% | -12.8% | -24.6% | 218% | -20.2% | 22.6% | 150.3% | 12.4% | -26.9% |
|---|
| Net Profit | 72.9 | 35.8 | 198.3 | 14.2 | 3.2 | -12.7 | 3.4 | 37.0 | 35.8 | 5.7 |
|---|
| EPS in Rs | 2.97 | 1.46 | 8.07 | 0.58 | 0.03 | -0.13 | 0.03 | 0.38 | 0.36 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 4,099.0 | 3,395.1 | 3,271.1 | 3,306.9 | 3,211.6 | 3,398.3 | 3,812.8 | 4,301.1 | 4,105.7 | 3,952.4 |
|---|
| Expenses | 3,876.0 | 3,254.8 | 3,133.9 | 3,188.8 | 3,111.3 | 3,299.5 | 3,681.8 | 4,166.4 | 3,967.9 | 3,837.8 |
|---|
| Operating Profit | 223.1 | 140.3 | 137.2 | 118.0 | 100.3 | 98.9 | 131.0 | 134.7 | 137.8 | 114.7 |
|---|
| OPM % | 5.44% | 4.13% | 4.19% | 3.57% | 3.12% | 2.91% | 3.43% | 3.13% | 3.36% | 2.9% |
|---|
| Other Income | 6.6 | 21.9 | 131.5 | 39.6 | 46.0 | 17.7 | 12.8 | 17.0 | 11.5 | 34.4 |
|---|
| Interest | 22.3 | 19.0 | 24.4 | 36.7 | 38.2 | 30.6 | 36.2 | 37.5 | 38.7 | 37.5 |
|---|
| Depreciation | 69.3 | 80.7 | 83.1 | 106.7 | 104.3 | 106.1 | 104.0 | 106.8 | 107.3 | 110.7 |
|---|
| Profit before tax | 138.8 | 61.0 | 49.5 | 4.1 | -29.7 | -21.1 | 3.5 | 7.4 | 0.5 | -2.6 |
|---|
| Tax % | -9.5% | -16.4% | -25.9% | -9.1% | 92.9% | -27.8% | 14.6% | 313.3% | 71.4% | -687.5% |
|---|
| Net Profit | 156.9 | 51.9 | 118.9 | 16.2 | 17.4 | -12.5 | 4.3 | 37.7 | 10.3 | -3.2 |
|---|
| EPS in Rs | 6.34 | 2.51 | 4.99 | 0.89 | 0.11 | -0.06 | 0.05 | 0.34 | 0.1 | -0.01 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
1% |
| 3 Years: |
-3% |
| TTM: |
49% |
| Compounded Profit
Growth |
| 10 Years: |
14% |
| 5 Years: |
-3% |
| 3 Years: |
-1% |
| TTM: |
-81% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
19% |
| 3 Years: |
-20% |
| 1 Year: |
-55% |
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
14% |
| 3 Years: |
8% |
| TTM: |
18% |
| Compounded Profit
Growth |
| 10 Years: |
-1% |
| 5 Years: |
-11% |
| 3 Years: |
5% |
| TTM: |
-65% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
19% |
| 3 Years: |
-20% |
| 1 Year: |
-55% |
