Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 327.8 | 912.3 | 2,350.9 | 1,197.7 | 453.8 | 809.7 | 2,043.5 | 1,739.9 | 875.4 | 1,413.1 |
|---|
| Expenses | 331.5 | 881.5 | 2,216.1 | 1,116.6 | 443.8 | 780.1 | 1,903.4 | 1,625.9 | 847.6 | 1,325.1 |
|---|
| Operating Profit | -3.6 | 30.7 | 134.8 | 81.1 | 9.9 | 29.6 | 140.1 | 114.0 | 27.8 | 88.0 |
|---|
| OPM % | -1.11% | 3.37% | 5.74% | 6.77% | 2.19% | 3.66% | 6.86% | 6.55% | 3.17% | 6.23% |
|---|
| Other Income | 12.1 | 9.3 | 13.8 | 18.0 | 9.7 | 5.9 | 23.3 | 24.2 | 22.4 | 20.4 |
|---|
| Interest | 19.7 | 22.6 | 30.8 | 37.1 | 27.7 | 28.3 | 38.8 | 42.3 | 37.5 | 44.1 |
|---|
| Depreciation | 21.4 | 24.5 | 30.6 | 31.6 | 32.5 | 32.6 | 33.3 | 34.1 | 35.4 | 38.3 |
|---|
| Profit before tax | -32.6 | -7.1 | 87.2 | 30.4 | -40.5 | -25.4 | 91.3 | 61.8 | -22.7 | 25.9 |
|---|
| Tax % | -27.6% | -22.2% | -25.6% | -25.7% | -25.6% | -29.8% | -27.8% | -28.3% | -45.6% | -12.4% |
|---|
| Net Profit | -23.6 | -5.5 | 64.9 | 22.6 | -30.1 | -17.8 | 65.9 | 44.3 | -12.4 | 22.7 |
|---|
| EPS in Rs | -7.02 | -1.63 | 19.27 | 6.7 | -8.95 | -5.28 | 19.51 | 13.1 | -3.64 | 6.68 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,348.3 | 3,002.6 | 1,702.0 | 927.1 | 1,294.8 | 2,805.5 | 2,401.3 | 1,684.7 | 2,133.3 | 3,753.7 |
|---|
| Expenses | 1,269.8 | 2,799.1 | 1,570.1 | 867.5 | 1,216.3 | 2,585.9 | 2,205.1 | 1,573.6 | 1,983.6 | 3,471.6 |
|---|
| Operating Profit | 78.5 | 203.5 | 131.9 | 59.6 | 78.5 | 219.6 | 196.2 | 111.1 | 149.7 | 282.1 |
|---|
| OPM % | 5.82% | 6.78% | 7.75% | 6.43% | 6.06% | 7.83% | 8.17% | 6.59% | 7.02% | 7.51% |
|---|
| Other Income | 8.9 | 18.7 | 19.3 | 12.7 | 5.2 | 18.0 | 20.7 | 17.8 | 16.0 | 19.1 |
|---|
| Interest | 28.9 | 37.5 | 45.3 | 36.6 | 36.9 | 48.3 | 51.8 | 48.6 | 53.7 | 54.6 |
|---|
| Depreciation | 36.3 | 38.8 | 43.3 | 45.2 | 46.6 | 51.5 | 54.9 | 56.6 | 58.8 | 58.0 |
|---|
| Profit before tax | 22.2 | 145.9 | 62.7 | -9.5 | 0.3 | 137.8 | 110.1 | 23.6 | 53.3 | 188.6 |
|---|
| Tax % | -32.1% | -25.9% | -25.7% | -40.4% | -274.3% | -27.7% | 27% | 10.1% | 26.1% | 34.9% |
|---|
| Net Profit | 15.1 | 108.1 | 46.6 | -5.7 | -0.5 | 99.0 | 74.7 | 21.0 | 37.0 | 118.4 |
|---|
| EPS in Rs | 4.2 | 30.86 | 13.55 | -2.06 | -0.14 | 28.01 | 21.4 | 5.68 | 10.55 | 34.12 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
20% |
| 5 Years: |
18% |
| 3 Years: |
29% |
| TTM: |
50% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
3% |
| 3 Years: |
41% |
| TTM: |
231% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
41% |
| 3 Years: |
36% |
| 1 Year: |
72% |
| Compounded Sales
Growth |
| 10 Years: |
23% |
| 5 Years: |
20% |
| 3 Years: |
33% |
| TTM: |
48% |
| Compounded Profit
Growth |
| 10 Years: |
24% |
| 5 Years: |
9% |
| 3 Years: |
30% |
| TTM: |
82% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
41% |
| 3 Years: |
36% |
| 1 Year: |
72% |
