Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2,952.8 | 3,358.9 | 2,651.3 | 2,987.2 | 2,995.3 | 3,516.2 | 2,852.5 | 2,986.0 | 3,269.8 | 3,740.3 |
|---|
| Expenses | 2,509.3 | 2,907.9 | 2,426.0 | 2,622.9 | 2,614.0 | 2,947.5 | 2,510.8 | 2,520.2 | 2,849.5 | 3,145.9 |
|---|
| Operating Profit | 443.5 | 451.0 | 225.3 | 364.3 | 381.3 | 568.7 | 341.7 | 465.8 | 420.4 | 594.4 |
|---|
| OPM % | 15.02% | 13.43% | 8.5% | 12.2% | 12.73% | 16.17% | 11.98% | 15.6% | 12.86% | 15.89% |
|---|
| Other Income | 21.4 | 27.1 | 33.0 | 58.5 | 44.9 | 42.5 | 68.5 | 44.5 | -50.8 | 53.9 |
|---|
| Interest | 94.4 | 117.6 | 123.5 | 164.7 | 183.9 | 202.6 | 190.2 | 179.4 | 219.0 | 214.4 |
|---|
| Depreciation | 265.4 | 287.5 | 309.8 | 323.3 | 343.1 | 347.9 | 349.5 | 343.0 | 399.7 | 410.8 |
|---|
| Profit before tax | 105.1 | 72.9 | -175.0 | -65.2 | -100.8 | 60.7 | -129.4 | -12.1 | -150.8 | 23.2 |
|---|
| Tax % | -23.8% | -22% | -26.8% | -25.5% | -25.7% | -25.8% | -23.3% | 25.8% | -21.7% | 21.5% |
|---|
| Net Profit | 80.1 | 56.9 | -128.1 | -48.6 | -74.9 | 45.1 | -99.3 | -9.0 | -195.1 | 28.1 |
|---|
| EPS in Rs | 0.85 | 0.59 | -1.33 | -0.5 | -0.78 | 0.47 | -1.02 | -0.09 | -1.84 | 0.26 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 3,074.6 | 3,588.8 | 2,879.7 | 3,196.1 | 3,226.4 | 4,166.7 | 3,406.7 | 3,427.8 | 3,643.9 | 4,304.7 |
|---|
| Expenses | 2,678.6 | 3,153.2 | 2,684.6 | 2,903.4 | 2,903.6 | 3,613.4 | 3,117.4 | 3,069.8 | 3,285.8 | 3,678.7 |
|---|
| Operating Profit | 396.0 | 435.6 | 195.2 | 292.7 | 322.9 | 553.3 | 289.3 | 358.1 | 358.1 | 626.0 |
|---|
| OPM % | 12.88% | 12.14% | 6.78% | 9.16% | 10.01% | 13.28% | 8.49% | 10.45% | 9.83% | 14.54% |
|---|
| Other Income | 22.0 | 26.9 | 36.4 | 60.3 | 45.7 | 44.1 | 87.5 | 47.8 | 74.7 | 57.1 |
|---|
| Interest | 103.6 | 132.1 | 142.2 | 187.3 | 208.4 | 245.4 | 235.5 | 219.5 | 250.0 | 247.0 |
|---|
| Depreciation | 290.7 | 317.5 | 348.5 | 367.0 | 388.8 | 444.1 | 455.4 | 435.9 | 461.0 | 472.3 |
|---|
| Profit before tax | 23.8 | 12.9 | -259.2 | -201.3 | -228.6 | -92.2 | -314.1 | -249.6 | -301.4 | -36.3 |
|---|
| Tax % | 23.7% | -48.3% | -24.9% | -19.7% | -12.3% | 24.6% | -15.2% | -13.9% | 22.8% | -16.8% |
|---|
| Net Profit | 29.4 | 11.2 | -194.5 | -161.6 | -200.3 | -107.6 | -266.4 | -214.9 | -214.7 | -42.4 |
|---|
| EPS in Rs | 0.4 | 0.16 | -1.95 | -1.47 | -1.86 | -0.81 | -2.36 | -1.6 | -1.81 | -0.48 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
22% |
| 5 Years: |
9% |
| 3 Years: |
34% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
-3% |
| 5 Years: |
0% |
| 3 Years: |
18% |
| TTM: |
8% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
18% |
| 3 Years: |
-2% |
| 1 Year: |
-11% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
12% |
| 3 Years: |
39% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-1% |
| TTM: |
-9% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
18% |
| 3 Years: |
-2% |
| 1 Year: |
-11% |
