Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,284.6 | 1,529.2 | 1,464.6 | 1,417.7 | 1,331.6 | 1,482.9 | 1,214.7 | 1,126.3 | 1,281.9 | 1,588.8 |
|---|
| Expenses | 1,209.7 | 1,430.1 | 1,346.4 | 1,288.0 | 1,187.1 | 1,332.0 | 1,161.9 | 1,082.0 | 1,214.6 | 1,356.6 |
|---|
| Operating Profit | 74.8 | 99.0 | 118.2 | 129.7 | 144.6 | 150.9 | 52.8 | 44.3 | 67.3 | 232.2 |
|---|
| OPM % | 5.83% | 6.48% | 8.07% | 9.15% | 10.86% | 10.18% | 4.34% | 3.94% | 5.25% | 14.61% |
|---|
| Other Income | 8.4 | 36.5 | 13.3 | 20.9 | 13.2 | 30.4 | 15.0 | 15.0 | 14.2 | 35.6 |
|---|
| Interest | 29.8 | 24.3 | 28.9 | 28.8 | 30.4 | 23.1 | 25.9 | 26.1 | 26.7 | 20.6 |
|---|
| Depreciation | 43.8 | 57.7 | 50.5 | 54.6 | 52.7 | 55.9 | 52.9 | 53.4 | 50.7 | 54.1 |
|---|
| Profit before tax | 9.6 | 53.6 | 52.1 | 67.5 | 74.8 | 95.2 | -11.0 | -20.2 | 4.1 | 193.0 |
|---|
| Tax % | -26.9% | -22.2% | -22.3% | -29.9% | -31.4% | -42% | 16.7% | -17.4% | 81.2% | 20.1% |
|---|
| Net Profit | 7.0 | 41.7 | 40.5 | 47.1 | 51.3 | 59.3 | -9.2 | -16.7 | 0.8 | 154.3 |
|---|
| EPS in Rs | 0.91 | 5.42 | 5.26 | 6.12 | 6.66 | 7.7 | -1.19 | -2.16 | 0.09 | 20.04 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,999.8 | 2,016.1 | 2,462.6 | 2,408.5 | 2,285.8 | 2,312.0 | 2,656.4 | 2,190.4 | 1,952.6 | 2,256.7 |
|---|
| Expenses | 1,905.9 | 1,871.7 | 2,188.2 | 2,110.6 | 1,997.0 | 1,933.5 | 2,184.0 | 1,932.1 | 1,775.4 | 2,008.7 |
|---|
| Operating Profit | 94.0 | 144.4 | 274.3 | 297.8 | 288.9 | 378.5 | 472.4 | 258.3 | 177.2 | 247.9 |
|---|
| OPM % | 4.7% | 7.16% | 11.14% | 12.37% | 12.64% | 16.37% | 17.78% | 11.79% | 9.08% | 10.99% |
|---|
| Other Income | 41.8 | 7.9 | 67.4 | 16.2 | 27.2 | 16.3 | 32.7 | 17.0 | 17.2 | 15.4 |
|---|
| Interest | 92.8 | 86.9 | 88.7 | 97.4 | 95.4 | 96.5 | 82.4 | 85.8 | 85.1 | 83.0 |
|---|
| Depreciation | 125.4 | 129.9 | 140.1 | 140.3 | 143.5 | 144.8 | 149.7 | 145.5 | 145.0 | 139.1 |
|---|
| Profit before tax | -82.5 | -64.5 | 94.6 | 76.3 | 77.4 | 153.5 | 266.0 | 44.0 | -35.7 | 41.3 |
|---|
| Tax % | -31.5% | -22.6% | -24.8% | -21.7% | -24.3% | -28.9% | -29.2% | -25.9% | 29.4% | -24.6% |
|---|
| Net Profit | -56.5 | -49.9 | 85.0 | 59.7 | 58.4 | 109.1 | 193.3 | 32.6 | -25.2 | 31.2 |
|---|
| EPS in Rs | -7.33 | -6.48 | 11.03 | 7.75 | 7.58 | 14.17 | 25.1 | 4.24 | -3.27 | 4.06 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
2% |
| 3 Years: |
3% |
| TTM: |
-9% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-16% |
| 3 Years: |
-17% |
| TTM: |
-34% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
28% |
| 3 Years: |
12% |
| 1 Year: |
-3% |
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
6% |
| 3 Years: |
7% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
-9% |
| 3 Years: |
-8% |
| TTM: |
-22% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
28% |
| 3 Years: |
12% |
| 1 Year: |
-3% |
