Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 28.4 | 28.2 | 66.8 | 65.3 | 105.0 | 26.9 | 202.3 | 282.4 | 270.9 | 507.7 |
|---|
| Expenses | 24.0 | 57.8 | 19.4 | 17.6 | 24.5 | 27.0 | 113.7 | 168.3 | 150.4 | 149.4 |
|---|
| Operating Profit | 4.4 | -29.6 | 47.4 | 47.7 | 80.6 | -0.1 | 88.6 | 114.1 | 120.5 | 358.3 |
|---|
| OPM % | 15.51% | -105.01% | 71.02% | 73.02% | 76.7% | -0.48% | 43.8% | 40.39% | 44.49% | 70.58% |
|---|
| Other Income | 8.6 | 131.2 | 18.1 | 21.8 | -0.9 | 62.5 | 0.3 | 107.8 | 0.2 | 1.6 |
|---|
| Interest | 22.6 | 45.6 | 54.6 | 48.5 | 112.6 | 17.6 | 227.9 | 281.0 | 165.2 | 288.3 |
|---|
| Depreciation | 0.1 | 0.1 | 1.5 | 1.5 | 1.7 | 1.0 | 4.2 | 4.4 | 4.5 | 3.8 |
|---|
| Profit before tax | -9.6 | -64.7 | 9.4 | 19.5 | -31.8 | -11.4 | -143.2 | -170.4 | -49.0 | 68.5 |
|---|
| Tax % | 0% | 0% | 0% | -0.8% | 0% | 0% | 1.7% | 0.1% | -0.8% | 0% |
|---|
| Net Profit | -9.6 | 55.9 | 9.4 | 19.4 | -34.7 | 43.7 | -145.7 | -63.5 | -49.4 | 67.8 |
|---|
| EPS in Rs | -0.02 | 0.08 | 0.02 | 0.03 | -0.06 | 0.06 | -0.15 | -0.06 | -0.06 | 0.06 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,588.5 | 1,766.4 | 1,894.6 | 2,017.6 | 2,063.5 | 2,226.7 | 2,446.8 | 2,402.2 | 2,495.5 | 2,653.2 |
|---|
| Expenses | 1,115.7 | 1,236.4 | 1,635.6 | 1,265.1 | 1,336.8 | 1,558.1 | 1,630.1 | 1,505.9 | 1,636.3 | 1,661.5 |
|---|
| Operating Profit | 472.7 | 530.0 | 259.0 | 752.5 | 726.7 | 668.6 | 816.7 | 896.3 | 859.2 | 991.7 |
|---|
| OPM % | 29.76% | 30% | 13.67% | 37.3% | 35.22% | 30.03% | 33.38% | 37.31% | 34.43% | 37.38% |
|---|
| Other Income | 163.7 | 453.4 | 69.1 | 201.8 | 90.1 | 93.6 | 224.5 | 120.1 | 211.4 | 503.6 |
|---|
| Interest | 561.4 | 591.2 | 673.4 | 593.8 | 695.8 | 857.2 | 823.0 | 889.4 | 1,031.0 | 829.1 |
|---|
| Depreciation | 254.7 | 267.1 | 301.6 | 295.6 | 373.0 | 392.5 | 404.8 | 466.2 | 474.2 | 478.7 |
|---|
| Profit before tax | -179.7 | -167.5 | -608.7 | -11.3 | -220.7 | -457.1 | -287.4 | -339.2 | -543.4 | -221.2 |
|---|
| Tax % | 16.4% | -17.8% | 5.6% | -149.5% | 21.8% | 4.4% | 10.3% | -11.2% | 9.8% | -23.6% |
|---|
| Net Profit | -195.0 | 104.8 | -636.7 | 16.8 | -190.4 | -486.4 | -167.6 | -337.6 | -428.8 | 202.1 |
|---|
| EPS in Rs | -0.3 | 0.28 | -0.73 | 0.05 | -0.15 | -0.53 | -0.2 | -0.23 | -0.29 | 0.22 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
9% |
| 3 Years: |
219% |
| TTM: |
54% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
7% |
| 3 Years: |
0% |
| TTM: |
45% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
41% |
| 3 Years: |
33% |
| 1 Year: |
0% |
| Compounded Sales
Growth |
| 10 Years: |
-1% |
| 5 Years: |
4% |
| 3 Years: |
31% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
6% |
| 5 Years: |
10% |
| 3 Years: |
3% |
| TTM: |
5% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
41% |
| 3 Years: |
33% |
| 1 Year: |
0% |
