Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 19,508.8 | 16,054.4 | 18,008.9 | 14,744.8 | 16,544.6 | 17,375.9 | 17,720.2 | 20,361.2 | 12,086.5 | 12,925.4 |
|---|
| Expenses | 22,666.8 | 18,782.3 | 19,723.5 | 17,035.9 | 18,205.3 | 19,774.4 | 19,781.2 | 19,697.7 | 15,099.2 | 15,441.3 |
|---|
| Operating Profit | -3,158.0 | -2,727.8 | -1,714.6 | -2,291.1 | -1,660.7 | -2,398.5 | -2,061.1 | 663.5 | -3,012.7 | -2,516.0 |
|---|
| OPM % | -16.19% | -16.99% | -9.52% | -15.54% | -10.04% | -13.8% | -11.63% | 3.26% | -24.93% | -19.47% |
|---|
| Other Income | 11.9 | 4.2 | 1.8 | 2.2 | 5.1 | 2.5 | 3.5 | 4.1 | 22.7 | 4.4 |
|---|
| Interest | 61.4 | 108.4 | 84.1 | 57.2 | 65.1 | 50.0 | 50.9 | 47.7 | 51.9 | 79.2 |
|---|
| Depreciation | 142.6 | 141.4 | 156.7 | 147.3 | 156.6 | 151.0 | 150.8 | 150.3 | 153.8 | 153.0 |
|---|
| Profit before tax | -3,350.1 | -2,973.5 | -1,953.7 | -2,493.4 | -1,877.3 | -2,597.0 | -2,259.3 | 469.6 | -3,195.7 | -2,743.8 |
|---|
| Tax % | -21.5% | -23.3% | -27.6% | -26.6% | -25% | -25.2% | -27.4% | 27.1% | -26.6% | -25.9% |
|---|
| Net Profit | 27.9 | 143.0 | 1,004.2 | 548.3 | 1,190.6 | 360.0 | 612.4 | 342.6 | -629.5 | 10.5 |
|---|
| EPS in Rs | 1.87 | 9.6 | 67.44 | 36.82 | 79.95 | 24.17 | 41.12 | 23.01 | -42.27 | 0.7 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 19,508.8 | 16,054.4 | 14,744.8 | 16,544.6 | 17,375.9 | 17,720.2 | 17,095.0 | 12,086.4 | 12,925.4 | 20,580.7 |
|---|
| Expenses | 22,669.9 | 18,782.3 | 17,035.8 | 18,205.3 | 19,774.4 | 19,781.2 | 19,697.7 | 15,099.1 | 15,441.3 | 19,795.9 |
|---|
| Operating Profit | -3,161.0 | -2,727.8 | -2,291.0 | -1,660.7 | -2,398.5 | -2,061.1 | -2,602.7 | -3,012.7 | -2,516.0 | 784.8 |
|---|
| OPM % | -16.2% | -16.99% | -15.54% | -10.04% | -13.8% | -11.63% | -15.22% | -24.93% | -19.47% | 3.81% |
|---|
| Other Income | 4.0 | 4.2 | 2.2 | 2.4 | 2.5 | 3.5 | 4.1 | 4.4 | 4.4 | 12.4 |
|---|
| Interest | 61.4 | 108.4 | 57.2 | 65.1 | 50.0 | 50.9 | 47.7 | 51.9 | 79.2 | 65.8 |
|---|
| Depreciation | 142.6 | 141.4 | 147.3 | 156.6 | 151.0 | 150.8 | 150.3 | 153.8 | 153.0 | 149.6 |
|---|
| Profit before tax | -3,361.0 | -2,973.5 | -2,493.4 | -1,880.0 | -2,597.0 | -2,259.3 | -2,796.6 | -3,214.0 | -2,743.8 | 581.7 |
|---|
| Tax % | -27.6% | -23.3% | -26.6% | -25.1% | -25.2% | -27.4% | -27.1% | 26% | 25.9% | 22.6% |
|---|
| Net Profit | 16.9 | 144.2 | 556.5 | 1,195.4 | 365.3 | 627.9 | 357.0 | -633.7 | 20.8 | 469.9 |
|---|
| EPS in Rs | 1.14 | 9.68 | 37.37 | 80.28 | 24.53 | 42.17 | 23.98 | -42.56 | 1.4 | 31.56 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
10% |
| 3 Years: |
11% |
| TTM: |
-10% |
| Compounded Profit
Growth |
| 10 Years: |
22% |
| 5 Years: |
16% |
| 3 Years: |
-49% |
| TTM: |
-94% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
69% |
| 3 Years: |
30% |
| 1 Year: |
-27% |
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
10% |
| 3 Years: |
11% |
| TTM: |
-10% |
| Compounded Profit
Growth |
| 10 Years: |
26% |
| 5 Years: |
16% |
| 3 Years: |
-46% |
| TTM: |
-92% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
69% |
| 3 Years: |
30% |
| 1 Year: |
-27% |
