Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 271.1 | 158.4 | 14.4 | 202.2 | 885.0 | 415.7 | 113.9 | 468.2 | 348.7 | 1,007.0 |
|---|
| Expenses | 273.4 | 177.8 | 18.4 | 208.6 | 868.5 | 408.9 | 112.5 | 427.1 | 357.8 | 991.8 |
|---|
| Operating Profit | -2.2 | -19.4 | -4.0 | -6.4 | 16.5 | 6.8 | 1.4 | 41.1 | -9.1 | 15.2 |
|---|
| OPM % | -0.82% | -12.25% | -27.42% | -3.17% | 1.87% | 1.64% | 1.26% | 8.77% | -2.62% | 1.51% |
|---|
| Other Income | 136.6 | 123.8 | 425.2 | 193.1 | 200.8 | 175.4 | 195.5 | 270.4 | 309.5 | 333.1 |
|---|
| Interest | 35.3 | 48.4 | 55.9 | 81.2 | 103.0 | 107.8 | 120.2 | 131.7 | 136.5 | 141.6 |
|---|
| Depreciation | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 |
|---|
| Profit before tax | 99.1 | 55.9 | 365.3 | 105.4 | 114.3 | 74.3 | 76.6 | 179.7 | 163.8 | 206.5 |
|---|
| Tax % | 0% | -0% | -17.6% | 0% | 0% | 0% | 0% | 0% | 0% | -4.3% |
|---|
| Net Profit | 99.1 | 55.9 | 300.9 | 105.4 | 114.3 | 74.3 | 76.6 | 179.7 | 163.8 | 197.7 |
|---|
| EPS in Rs | 0.89 | 0.5 | 2.7 | 0.94 | 1.03 | 0.66 | 0.69 | 1.55 | 1.38 | 0 |
|---|
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 3,357.7 | 3,663.9 | 3,673.9 | 4,562.7 | 4,706.9 | 5,378.6 | 6,183.7 | 5,830.3 | 6,374.6 | 6,819.3 |
|---|
| Expenses | 2,154.5 | 2,090.1 | 2,169.3 | 3,035.4 | 3,141.3 | 3,134.2 | 4,396.9 | 3,705.0 | 4,123.8 | 4,504.7 |
|---|
| Operating Profit | 1,203.2 | 1,573.8 | 1,504.6 | 1,527.4 | 1,565.5 | 2,244.3 | 1,786.8 | 2,125.3 | 2,250.8 | 2,314.6 |
|---|
| OPM % | 35.83% | 42.95% | 40.95% | 33.47% | 33.26% | 41.73% | 28.9% | 36.45% | 35.31% | 33.94% |
|---|
| Other Income | 137.2 | 107.7 | -61.8 | 261.7 | 148.3 | -1,396.0 | 176.3 | 170.0 | 221.8 | 206.2 |
|---|
| Interest | 630.5 | 615.7 | 640.8 | 760.0 | 750.0 | 810.9 | 812.9 | 809.1 | 826.2 | 894.0 |
|---|
| Depreciation | 415.6 | 418.9 | 432.1 | 457.6 | 467.5 | 497.9 | 484.1 | 462.4 | 461.7 | 464.8 |
|---|
| Profit before tax | 294.3 | 647.6 | 524.3 | 571.4 | 496.4 | 1,047.0 | 665.9 | 1,023.9 | 1,184.8 | 1,161.9 |
|---|
| Tax % | -76% | -24.8% | -23% | -29.1% | -34% | -29.7% | -26.9% | 6.5% | -24.3% | 10.3% |
|---|
| Net Profit | 439.6 | 182.0 | 284.1 | 348.3 | 381.3 | -1,190.7 | 773.4 | 625.3 | 686.5 | 538.9 |
|---|
| EPS in Rs | 3.49 | 1.57 | 2.47 | 2.92 | 2.94 | -7.39 | 6.09 | 4.85 | 0 | 6.88 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
56% |
| 5 Years: |
18% |
| 3 Years: |
38% |
| TTM: |
28% |
| Compounded Profit
Growth |
| 10 Years: |
43% |
| 5 Years: |
71% |
| 3 Years: |
126% |
| TTM: |
4% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
37% |
| 3 Years: |
-26% |
| 1 Year: |
-20% |
| Compounded Sales
Growth |
| 10 Years: |
68% |
| 5 Years: |
16% |
| 3 Years: |
28% |
| TTM: |
43% |
| Compounded Profit
Growth |
| 10 Years: |
79% |
| 5 Years: |
26% |
| 3 Years: |
23% |
| TTM: |
113% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
37% |
| 3 Years: |
-26% |
| 1 Year: |
-20% |
