Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 119,158.1 | 118,112.1 | 112,978.2 | 102,985.6 | 115,494.2 | 116,555.1 | 113,096.0 | 102,790.4 | 113,135.8 | 126,864.9 |
|---|
| Expenses | 129,097.6 | 122,260.1 | 112,446.9 | 103,686.3 | 123,749.4 | 122,871.8 | 122,452.9 | 113,405.3 | 119,940.1 | 119,100.0 |
|---|
| Operating Profit | -9,939.5 | -4,148.0 | 531.4 | -700.7 | -8,255.1 | -6,316.7 | -9,356.9 | -10,614.9 | -6,804.3 | 7,764.9 |
|---|
| OPM % | -8.34% | -3.51% | 0.47% | -0.68% | -7.15% | -5.42% | -8.27% | -10.33% | -6.01% | 6.12% |
|---|
| Other Income | 451.9 | -627.0 | 492.0 | 771.2 | 680.1 | -1,328.9 | 505.8 | 889.6 | 828.5 | -980.9 |
|---|
| Interest | 978.0 | 812.4 | 679.3 | 767.6 | 501.9 | 524.3 | 443.5 | 469.5 | 428.6 | 546.9 |
|---|
| Depreciation | 1,582.0 | 1,595.8 | 1,609.3 | 1,599.8 | 1,824.4 | 1,716.5 | 1,680.8 | 1,772.9 | 1,804.2 | 1,974.6 |
|---|
| Profit before tax | -12,047.5 | -5,823.3 | -1,265.3 | -2,296.9 | -9,901.3 | -8,088.4 | -10,975.3 | -11,967.7 | -8,208.5 | 6,036.4 |
|---|
| Tax % | -7.8% | -20.2% | -24.7% | -24.8% | -25.8% | -25.1% | -25.2% | -24.9% | -24.7% | 24.6% |
|---|
| Net Profit | 1,959.6 | 6,477.7 | 10,550.9 | 8,501.2 | 3,397.3 | 4,224.2 | 3,014.8 | 2,397.2 | 4,649.2 | 3,214.1 |
|---|
| EPS in Rs | 4.6 | 15.21 | 24.77 | 19.96 | 7.97 | 9.9 | 7.06 | 5.61 | 10.88 | 7.52 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 114,820.4 | 119,169.6 | 118,115.4 | 112,984.8 | 103,044.4 | 115,499.1 | 116,554.7 | 113,099.0 | 102,787.5 | 113,165.9 |
|---|
| Expenses | 126,940.8 | 129,134.9 | 122,334.8 | 112,478.4 | 103,716.8 | 123,786.0 | 123,131.9 | 122,479.8 | 113,431.7 | 120,094.8 |
|---|
| Operating Profit | -12,120.4 | -9,965.4 | -4,219.4 | 506.4 | -672.5 | -8,286.8 | -6,577.2 | -9,380.7 | -10,644.2 | -6,929.0 |
|---|
| OPM % | -10.56% | -8.36% | -3.57% | 0.45% | -0.65% | -7.17% | -5.64% | -8.29% | -10.36% | -6.12% |
|---|
| Other Income | 176.7 | 150.3 | -691.9 | 323.8 | 393.6 | 207.0 | 403.0 | 570.5 | 622.1 | 548.3 |
|---|
| Interest | 937.1 | 1,128.3 | 969.7 | 869.1 | 973.2 | 700.2 | 966.8 | 889.0 | 922.7 | 861.3 |
|---|
| Depreciation | 1,560.8 | 1,586.3 | 1,604.8 | 1,614.0 | 1,605.3 | 1,830.1 | 1,721.9 | 1,686.1 | 1,778.6 | 1,809.8 |
|---|
| Profit before tax | -14,271.5 | -12,340.8 | -6,310.7 | -1,415.0 | -2,575.3 | -10,326.4 | -8,759.2 | -11,385.3 | -12,648.1 | -8,992.2 |
|---|
| Tax % | -7.9% | -10.1% | -25.4% | -25.4% | -26.1% | -30.6% | -27.4% | 29.2% | 32.7% | 28.3% |
|---|
| Net Profit | -338.5 | 1,747.0 | 6,870.5 | 10,644.3 | 8,243.6 | 3,181.4 | 4,789.6 | 2,841.6 | 2,297.2 | 3,805.9 |
|---|
| EPS in Rs | -0.8 | 4.1 | 16.13 | 25 | 19.36 | 7.47 | 11.23 | 6.65 | 5.38 | 8.91 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
9% |
| 3 Years: |
8% |
| TTM: |
-2% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
33% |
| 3 Years: |
13% |
| TTM: |
-48% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
15% |
| 3 Years: |
24% |
| 1 Year: |
-3% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
9% |
| 3 Years: |
8% |
| TTM: |
-2% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
25% |
| 3 Years: |
8% |
| TTM: |
-50% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
15% |
| 3 Years: |
24% |
| 1 Year: |
-3% |
