Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2,261.9 | 2,378.7 | 2,857.2 | 2,608.4 | 2,427.0 | 2,571.0 | 2,930.7 | 2,357.9 | 2,176.8 | 2,154.9 |
|---|
| Expenses | 2,000.6 | 2,129.1 | 2,585.3 | 2,273.7 | 2,133.5 | 2,252.6 | 2,578.4 | 2,095.6 | 1,954.8 | 1,945.4 |
|---|
| Operating Profit | 261.3 | 249.7 | 272.0 | 334.8 | 293.5 | 318.5 | 352.4 | 262.4 | 222.1 | 209.6 |
|---|
| OPM % | 11.55% | 10.5% | 9.52% | 12.83% | 12.09% | 12.39% | 12.02% | 11.13% | 10.2% | 9.72% |
|---|
| Other Income | 47.9 | 75.1 | 33.3 | 18.5 | 70.9 | 46.0 | 50.6 | 13.0 | 118.6 | 97.7 |
|---|
| Interest | 123.4 | 129.8 | 134.0 | 137.4 | 128.0 | 129.2 | 107.0 | 119.2 | 122.8 | 125.2 |
|---|
| Depreciation | 98.8 | 98.8 | 92.9 | 92.7 | 90.6 | 85.2 | 79.1 | 76.2 | 73.5 | 73.6 |
|---|
| Profit before tax | 44.5 | 49.5 | 56.0 | 123.2 | 109.4 | 129.7 | 200.5 | 80.1 | 46.6 | 26.8 |
|---|
| Tax % | 26.3% | 17.4% | 25.6% | 32.3% | 17.9% | 36.5% | 43% | 40.8% | 10.7% | 19.3% |
|---|
| Net Profit | 64.2 | 79.5 | 58.3 | 83.4 | 119.7 | 95.3 | 123.7 | 47.4 | 129.0 | 87.6 |
|---|
| EPS in Rs | 4.39 | 5.44 | 3.99 | 5.7 | 8.18 | 6.52 | 8.22 | 2.92 | 7.94 | 5.39 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 2,884.4 | 2,595.8 | 2,322.4 | 2,841.1 | 2,920.8 | 2,848.7 | 2,876.8 | 3,365.6 | 3,134.2 | 2,461.3 |
|---|
| Expenses | 2,607.4 | 2,243.9 | 2,165.2 | 2,670.6 | 2,527.2 | 2,508.1 | 2,519.8 | 3,035.8 | 2,656.1 | 1,961.6 |
|---|
| Operating Profit | 277.0 | 351.9 | 157.2 | 170.5 | 393.6 | 340.6 | 357.0 | 329.9 | 478.0 | 499.7 |
|---|
| OPM % | 9.6% | 13.6% | 6.8% | 6% | 13.5% | 12% | 12.4% | 9.8% | 15.3% | 20.3% |
|---|
| Other Income | 38.8 | 49.8 | 310.0 | 48.0 | 23.5 | 134.8 | 154.6 | 149.0 | 20.2 | 217.1 |
|---|
| Interest | 290.3 | 281.8 | 201.1 | 128.2 | 256.4 | 260.6 | 243.7 | 251.8 | 297.2 | 322.3 |
|---|
| Depreciation | 99.4 | 100.5 | 101.1 | 97.5 | 96.9 | 96.4 | 95.0 | 90.4 | 87.6 | 85.7 |
|---|
| Profit before tax | -90.8 | -23.1 | -116.5 | -44.9 | 63.8 | 29.1 | 43.1 | 38.1 | 113.5 | 150.5 |
|---|
| Tax % | -25.4% | 32.9% | 33.2% | -859.3% | 80.7% | 38.1% | 34.7% | 98.1% | 23.2% | 13.9% |
|---|
| Net Profit | -55.1 | 13.0 | 110.2 | -69.6 | 12.3 | 73.2 | 112.9 | 2.7 | 139.8 | 265.9 |
|---|
| EPS in Rs | -3 | 0 | 7 | -4 | 0 | 5 | 7 | 0 | 9 | 16 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
16% |
| 5 Years: |
3% |
| 3 Years: |
5% |
| TTM: |
-8% |
| Compounded Profit
Growth |
| 10 Years: |
6% |
| 5 Years: |
-14% |
| 3 Years: |
4% |
| TTM: |
-23% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
11% |
| 3 Years: |
19% |
| 1 Year: |
-4% |
| Compounded Sales
Growth |
| 10 Years: |
18% |
| 5 Years: |
5% |
| 3 Years: |
6% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
-11% |
| 5 Years: |
-36% |
| 3 Years: |
-39% |
| TTM: |
425% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
11% |
| 3 Years: |
19% |
| 1 Year: |
-4% |
