Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 178.5 | 610.2 | 310.0 | 224.6 | 136.2 | 659.9 | 189.5 | 663.5 | 185.0 | 911.7 |
|---|
| Expenses | 175.8 | 475.9 | 348.6 | 257.6 | 190.4 | 610.5 | 386.1 | 703.4 | 365.7 | 834.6 |
|---|
| Operating Profit | 2.7 | 134.3 | -38.6 | -33.1 | -54.2 | 49.4 | -196.6 | -39.9 | -180.7 | 77.1 |
|---|
| OPM % | 1.48% | 22.01% | -12.44% | -14.72% | -39.82% | 7.49% | -103.75% | -6.01% | -97.7% | 8.46% |
|---|
| Other Income | 249.1 | 233.6 | 257.5 | 274.7 | 316.5 | 346.3 | 986.8 | 375.2 | 400.4 | 445.4 |
|---|
| Interest | 61.0 | 56.8 | 55.5 | 84.9 | 118.3 | 121.4 | 112.5 | 147.9 | 155.4 | 149.7 |
|---|
| Depreciation | 5.1 | 4.9 | 5.4 | 5.3 | 6.4 | 7.2 | 8.3 | 9.3 | 8.4 | 11.5 |
|---|
| Profit before tax | 185.7 | 306.3 | 158.1 | 151.4 | 137.6 | 267.2 | 669.4 | 178.1 | 55.9 | 361.4 |
|---|
| Tax % | -30.1% | -13% | -23.3% | -18.9% | -24.9% | -18.8% | -26.6% | 15.8% | -37.7% | 22.9% |
|---|
| Net Profit | 129.8 | 266.5 | 121.3 | 122.8 | 103.4 | 216.9 | 491.3 | 206.3 | 34.9 | 278.5 |
|---|
| EPS in Rs | 4.67 | 9.59 | 4.46 | 4.41 | 3.72 | 7.8 | 17.67 | 7.41 | 1.22 | 9.25 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 165.1 | 196.2 | 1,646.3 | 936.1 | 343.0 | 330.4 | 1,426.1 | 739.0 | 1,093.2 | 968.9 |
|---|
| Expenses | 274.8 | 251.1 | 1,300.3 | 1,085.3 | 438.3 | 396.5 | 1,303.3 | 925.9 | 1,064.5 | 959.6 |
|---|
| Operating Profit | -109.7 | -54.9 | 346.0 | -149.2 | -95.3 | -66.1 | 122.8 | -186.9 | 28.7 | 9.3 |
|---|
| OPM % | -66.42% | -27.98% | 21.02% | -15.94% | -27.78% | -20% | 8.61% | -25.29% | 2.63% | 0.96% |
|---|
| Other Income | 204.1 | 208.4 | 192.6 | 329.9 | 262.1 | 217.9 | 488.7 | 960.5 | 253.3 | 271.1 |
|---|
| Interest | 40.6 | 45.7 | 53.5 | 29.7 | 48.0 | 43.0 | 31.5 | 40.8 | 44.6 | 42.4 |
|---|
| Depreciation | 5.6 | 6.5 | 6.6 | 6.9 | 7.4 | 14.2 | 16.1 | 16.6 | 18.3 | 17.7 |
|---|
| Profit before tax | 48.3 | 101.3 | 478.5 | 144.1 | 111.4 | 94.7 | 563.9 | 716.2 | 219.3 | 220.3 |
|---|
| Tax % | 20.7% | -32.2% | -24.2% | -41.1% | -26.7% | -26.8% | -21.8% | -25.4% | 51.5% | -26% |
|---|
| Net Profit | 67.0 | 56.4 | 453.9 | 133.7 | 72.6 | 62.7 | 478.0 | 518.8 | 333.8 | 158.2 |
|---|
| EPS in Rs | 1.98 | 2.11 | 14.82 | 4.59 | 2.4 | 2.24 | 16.95 | 18.7 | 12.05 | 5.7 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
-1% |
| 3 Years: |
10% |
| TTM: |
47% |
| Compounded Profit
Growth |
| 10 Years: |
28% |
| 5 Years: |
25% |
| 3 Years: |
26% |
| TTM: |
106% |
| Stock Price CAGR |
| 10 Years: |
24% |
| 5 Years: |
29% |
| 3 Years: |
19% |
| 1 Year: |
-22% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
15% |
| 3 Years: |
39% |
| TTM: |
62% |
| Compounded Profit
Growth |
| 10 Years: |
25% |
| 5 Years: |
44% |
| 3 Years: |
62% |
| TTM: |
112% |
| Stock Price CAGR |
| 10 Years: |
24% |
| 5 Years: |
29% |
| 3 Years: |
19% |
| 1 Year: |
-22% |
