Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 2,378.8 | 2,857.3 | 2,608.4 | 2,427.0 | 2,571.1 | 2,930.8 | 2,357.9 | 2,176.9 | 2,154.9 | 2,314.8 |
|---|
| Expenses | 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 | 2,105.4 |
|---|
| Operating Profit | 249.7 | 272.0 | 334.8 | 293.5 | 318.5 | 352.4 | 262.4 | 222.1 | 209.6 | 209.3 |
|---|
| OPM % | 10.5% | 9.52% | 12.83% | 12.09% | 12.39% | 12.02% | 11.13% | 10.2% | 9.72% | 9.04% |
|---|
| Other Income | 75.1 | 33.3 | 18.5 | 70.9 | 46.0 | 50.6 | 13.0 | 118.6 | 97.7 | 41.2 |
|---|
| Interest | 129.8 | 134.0 | 137.4 | 128.0 | 129.2 | 107.0 | 119.2 | 122.8 | 125.2 | 123.9 |
|---|
| Depreciation | 98.8 | 92.9 | 92.7 | 90.6 | 85.2 | 79.1 | 76.2 | 73.5 | 73.6 | 68.8 |
|---|
| Profit before tax | 49.5 | 56.0 | 123.2 | 109.4 | 129.7 | 200.5 | 80.1 | 46.6 | 26.8 | 40.6 |
|---|
| Tax % | -17.4% | -25.6% | -32.3% | -17.9% | -36.5% | -43% | 40.8% | -10.7% | 19.3% | -18% |
|---|
| Net Profit | 79.5 | 58.3 | 83.4 | 119.7 | 95.3 | 123.7 | 47.4 | 129.0 | 87.6 | 47.3 |
|---|
| EPS in Rs | 5.44 | 3.99 | 5.7 | 8.18 | 6.52 | 8.22 | 2.92 | 7.94 | 5.39 | 0 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 2,322.4 | 2,841.1 | 2,920.8 | 2,848.7 | 2,876.8 | 3,365.6 | 3,134.2 | 2,461.3 | 2,589.7 | 3,096.1 |
|---|
| Expenses | 2,165.2 | 2,670.6 | 2,527.2 | 2,508.1 | 2,519.8 | 3,035.7 | 2,656.1 | 1,961.6 | 2,113.1 | 2,435.2 |
|---|
| Operating Profit | 157.2 | 170.5 | 393.6 | 340.6 | 357.0 | 329.9 | 478.0 | 499.7 | 476.6 | 660.9 |
|---|
| OPM % | 6.77% | 6% | 13.48% | 11.96% | 12.41% | 9.8% | 15.25% | 20.3% | 18.4% | 21.35% |
|---|
| Other Income | 310.0 | 48.0 | 23.5 | 134.8 | 154.6 | 149.0 | 20.2 | 217.1 | 137.8 | 85.6 |
|---|
| Interest | 201.1 | 128.2 | 256.4 | 260.6 | 243.7 | 251.8 | 297.2 | 322.3 | 320.1 | 309.3 |
|---|
| Depreciation | 101.1 | 97.5 | 96.9 | 96.4 | 95.0 | 90.4 | 87.6 | 85.7 | 85.9 | 87.0 |
|---|
| Profit before tax | -116.5 | -44.9 | 63.8 | 29.1 | 43.1 | 38.1 | 113.5 | 150.5 | 114.0 | 314.3 |
|---|
| Tax % | -33.2% | 859.3% | -80.7% | -38.1% | -34.7% | -98.1% | 23.2% | 13.9% | -24.4% | -21% |
|---|
| Net Profit | 110.2 | -69.6 | 12.3 | 73.2 | 112.9 | 2.7 | 139.8 | 265.9 | 157.7 | 276.6 |
|---|
| EPS in Rs | 7.54 | -4.76 | 0.84 | 5.01 | 7.72 | 0.18 | 9.29 | 16.38 | 9.71 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-15% |
| Compounded Profit
Growth |
| 10 Years: |
2% |
| 5 Years: |
-16% |
| 3 Years: |
48% |
| TTM: |
-51% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
29% |
| 1 Year: |
13% |
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
3% |
| 3 Years: |
6% |
| TTM: |
-6% |
| Compounded Profit
Growth |
| 10 Years: |
18% |
| 5 Years: |
8% |
| 3 Years: |
43% |
| TTM: |
711% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
29% |
| 1 Year: |
13% |
