Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 82.3 | 2,143.1 | 98.0 | 7.5 | -143.2 | -101.4 | -25.4 | 148.3 | 105.2 | 110.4 |
|---|
| Expenses | 75.2 | 103.7 | 64.9 | 41.7 | 37.2 | 41.1 | 14.5 | 40.0 | 20.8 | 17.9 |
|---|
| Operating Profit | 7.1 | 2,039.4 | 33.1 | -34.2 | -180.5 | -142.5 | -40.0 | 108.2 | 84.4 | 92.4 |
|---|
| OPM % | 8.59% | 95.16% | 33.77% | -456.61% | 126% | 140.49% | 157.15% | 73% | 80.23% | 83.74% |
|---|
| Other Income | 0.0 | 310.9 | 3.1 | 259.3 | 2.6 | 901.9 | 0.0 | 2.1 | 41.9 | 1.1 |
|---|
| Interest | 79.5 | 78.7 | 80.7 | 89.7 | 79.1 | 77.4 | 77.8 | 81.5 | 100.7 | 84.1 |
|---|
| Depreciation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Profit before tax | -72.5 | 2,271.4 | -44.5 | 135.3 | -257.1 | 681.9 | -117.8 | 28.8 | 25.5 | 9.3 |
|---|
| Tax % | 10.9% | -1.5% | 102.3% | -16.5% | 24.1% | -7.3% | 24.7% | -1.4% | 63.8% | 117.7% |
|---|
| Net Profit | -64.6 | 2,305.4 | 1.0 | 157.6 | -195.0 | 731.5 | -88.7 | 29.2 | 9.2 | -1.7 |
|---|
| EPS in Rs | -0.72 | 25.26 | 0.01 | 1.75 | -2.17 | 8.12 | -0.99 | 0.32 | 0.1 | -0.02 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2,127.7 | 2,155.2 | 3,049.2 | 1,978.6 | 2,155.8 | 2,397.9 | 2,967.3 | 2,325.1 | 2,831.7 | 1,928.4 |
|---|
| Expenses | 1,418.4 | 1,368.5 | 2,209.0 | 1,261.8 | 1,365.9 | 1,566.1 | 2,057.8 | 1,497.5 | 1,814.3 | 1,167.7 |
|---|
| Operating Profit | 709.3 | 786.7 | 840.2 | 716.8 | 789.8 | 831.8 | 909.6 | 827.6 | 1,017.4 | 760.7 |
|---|
| OPM % | 33.34% | 36.5% | 27.55% | 36.23% | 36.64% | 34.69% | 30.65% | 35.59% | 35.93% | 39.45% |
|---|
| Other Income | 9.1 | 23.8 | 14.6 | 16.8 | 9.2 | 16.7 | 59.3 | 11.5 | 10.5 | 68.3 |
|---|
| Interest | 645.9 | 646.1 | 656.1 | 679.8 | 661.9 | 727.1 | 717.8 | 700.8 | 672.6 | 613.3 |
|---|
| Depreciation | 29.8 | 26.3 | 50.2 | 29.9 | 30.7 | 32.3 | 33.2 | 33.6 | 36.0 | 34.4 |
|---|
| Profit before tax | 42.6 | 138.0 | 148.5 | 24.0 | 106.4 | 89.2 | 217.9 | 104.7 | 319.3 | 181.3 |
|---|
| Tax % | -79.5% | 11.9% | -15.9% | -224.2% | 10.7% | -70.8% | 6.8% | 18.5% | 57.1% | 14.4% |
|---|
| Net Profit | 76.5 | 121.5 | 172.1 | 77.8 | 94.9 | 152.3 | 203.1 | 85.3 | 137.0 | 155.2 |
|---|
| EPS in Rs | 0.75 | 1.13 | 1.66 | 0.56 | 0.85 | 1.39 | 1.88 | 0.95 | 1.51 | 1.68 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
9% |
| 3 Years: |
-37% |
| TTM: |
-67% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-107% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
32% |
| 3 Years: |
45% |
| 1 Year: |
19% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
-1% |
| 3 Years: |
8% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
2% |
| 5 Years: |
17% |
| 3 Years: |
28% |
| TTM: |
-5% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
32% |
| 3 Years: |
45% |
| 1 Year: |
19% |
