Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 439.7 | 458.6 | 500.9 | 531.1 | 546.6 | 593.0 | 646.0 | 688.3 | 691.6 | 473.8 |
|---|
| Expenses | 167.2 | 162.7 | 192.2 | 208.1 | 212.6 | 242.9 | 285.8 | 531.6 | 883.7 | 773.2 |
|---|
| Operating Profit | 272.4 | 295.9 | 308.7 | 323.0 | 334.1 | 350.1 | 360.2 | 156.7 | -192.2 | -299.4 |
|---|
| OPM % | 61.96% | 64.53% | 61.62% | 60.82% | 61.11% | 59.04% | 55.76% | 22.76% | -27.79% | -63.18% |
|---|
| Other Income | 12.6 | 7.9 | 19.8 | 21.7 | 24.6 | 20.2 | 29.2 | 18.4 | 12.2 | 8.7 |
|---|
| Interest | 157.3 | 168.0 | 174.2 | 183.5 | 191.0 | 201.5 | 214.9 | 223.4 | 227.4 | 213.7 |
|---|
| Depreciation | 1.7 | 2.0 | 2.3 | 1.8 | 2.1 | 2.4 | 2.8 | 2.4 | 2.9 | 3.2 |
|---|
| Profit before tax | 126.1 | 133.9 | 151.9 | 159.5 | 165.6 | 166.5 | 171.7 | -50.7 | -410.2 | -507.5 |
|---|
| Tax % | 24.6% | 23.5% | 24.6% | 24.5% | 24.1% | 24.1% | 22.7% | 29.8% | 25.6% | -41.7% |
|---|
| Net Profit | 95.1 | 102.5 | 114.5 | 120.5 | 125.7 | 126.5 | 132.7 | -35.6 | -305.0 | -719.3 |
|---|
| EPS in Rs | 11.36 | 11.1 | 12.76 | 11.93 | 12.43 | 12.51 | 13.15 | -3.53 | -30.31 | -71.46 |
|---|
No Consolidated data available.
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
36% |
| 3 Years: |
39% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
58% |
| 3 Years: |
126% |
| TTM: |
-290% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
-63% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
0% |
