Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 489.5 | 555.0 | 506.7 | 513.2 | 518.7 | 562.8 | 532.6 | 510.6 | 525.4 | 562.8 |
|---|
| Expenses | 461.7 | 517.9 | 550.7 | 441.2 | 451.5 | 491.5 | 480.4 | 465.7 | 487.8 | 531.5 |
|---|
| Operating Profit | 27.8 | 37.1 | -44.0 | 72.0 | 67.2 | 71.3 | 52.2 | 44.9 | 37.6 | 31.3 |
|---|
| OPM % | 5.68% | 6.68% | -8.68% | 14.03% | 12.96% | 12.67% | 9.8% | 8.79% | 7.16% | 5.56% |
|---|
| Other Income | 1,108.1 | 59.9 | 1,917.6 | 55.7 | 64.4 | 48.5 | 38.9 | 41.9 | 73.5 | 671.7 |
|---|
| Interest | 0.0 | 21.4 | 48.1 | 48.3 | 55.0 | 56.0 | 39.5 | 55.2 | 59.7 | 65.3 |
|---|
| Depreciation | 29.8 | 29.1 | 29.4 | 29.8 | 30.6 | 30.9 | 29.8 | 30.5 | 30.5 | 33.8 |
|---|
| Profit before tax | 96.9 | 46.5 | -57.5 | 29.9 | 51.2 | 32.9 | 21.8 | 1.1 | 20.9 | -3.6 |
|---|
| Tax % | -10.7% | -24.3% | 0.8% | -6% | -24.6% | -27.1% | -35.8% | 18.2% | 84.7% | -3.3% |
|---|
| Net Profit | 987.5 | 35.2 | 1,810.8 | 46.6 | 34.7 | 24.0 | 14.0 | 0.9 | 3.2 | 584.0 |
|---|
| EPS in Rs | 8.26 | 0.29 | 15.14 | 0.39 | 0.29 | 0.2 | 0.12 | 0.01 | 0.03 | 4.87 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 2,941.1 | 3,773.9 | 3,422.6 | 3,462.3 | 3,953.7 | 3,917.1 | 3,432.9 | 3,590.4 | 3,821.4 | 4,417.0 |
|---|
| Expenses | 2,352.4 | 2,816.7 | 2,741.4 | 2,744.9 | 3,051.0 | 3,003.9 | 2,812.5 | 2,905.0 | 3,069.6 | 3,338.8 |
|---|
| Operating Profit | 588.7 | 957.2 | 681.2 | 717.4 | 902.7 | 913.2 | 620.4 | 685.4 | 751.8 | 1,078.2 |
|---|
| OPM % | 20.02% | 25.36% | 19.9% | 20.72% | 22.83% | 23.31% | 18.07% | 19.09% | 19.67% | 24.41% |
|---|
| Other Income | -192.8 | 151.9 | 93.5 | 133.9 | 586.7 | 39.8 | 1,166.5 | 58.5 | 52.9 | 57.3 |
|---|
| Interest | 120.3 | 248.8 | 233.0 | 247.7 | 266.7 | 227.0 | 236.0 | 225.6 | 223.4 | 212.4 |
|---|
| Depreciation | 301.1 | 363.7 | 358.0 | 389.3 | 414.5 | 407.0 | 405.4 | 419.9 | 425.4 | 436.3 |
|---|
| Profit before tax | 245.9 | 499.6 | 183.7 | 238.3 | 787.0 | 327.8 | 1,113.5 | 72.4 | 137.8 | 466.4 |
|---|
| Tax % | 15.9% | -15.3% | -16% | -17.4% | -6.6% | -29.9% | -24.8% | -72.5% | 48% | 5.6% |
|---|
| Net Profit | -20.7 | 414.5 | 148.9 | 172.7 | 753.3 | 222.9 | 861.8 | 27.1 | 81.1 | 459.4 |
|---|
| EPS in Rs | -0.35 | 2.62 | 0.85 | 1.05 | 5.51 | 1.13 | 5.51 | 0.13 | 0.21 | 2.87 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
2% |
| 3 Years: |
9% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
-18% |
| 5 Years: |
-31% |
| 3 Years: |
-16% |
| TTM: |
-54% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
-1% |
| 3 Years: |
0% |
| 1 Year: |
5% |
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
19% |
| 3 Years: |
23% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
7% |
| 3 Years: |
10% |
| TTM: |
-3% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
-1% |
| 3 Years: |
0% |
| 1 Year: |
5% |
