Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 109,603.2 | 107,927.8 | 111,960.6 | 95,701.1 | 111,306.3 | 114,556.9 | 113,804.5 | 99,925.9 | 110,505.4 | 118,333.6 |
|---|
| Expenses | 114,455.0 | 109,646.1 | 109,388.9 | 94,401.5 | 116,279.3 | 116,728.8 | 118,751.9 | 105,492.0 | 112,966.0 | 112,529.9 |
|---|
| Operating Profit | -4,851.8 | -1,718.3 | 2,571.7 | 1,299.6 | -4,973.0 | -2,171.9 | -4,947.4 | -5,566.1 | -2,460.6 | 5,803.8 |
|---|
| OPM % | -4.43% | -1.59% | 2.3% | 1.36% | -4.47% | -1.9% | -4.35% | -5.57% | -2.23% | 4.9% |
|---|
| Other Income | 288.9 | 1,160.0 | 627.7 | 344.5 | 556.4 | 853.6 | 569.9 | 575.0 | 479.1 | 792.5 |
|---|
| Interest | 681.7 | 522.6 | 588.1 | 579.5 | 614.1 | 734.0 | 730.7 | 942.4 | 929.1 | 708.7 |
|---|
| Depreciation | 1,110.5 | 1,044.2 | 1,363.7 | 1,239.5 | 1,337.8 | 1,611.3 | 1,475.7 | 1,521.6 | 1,509.7 | 1,583.1 |
|---|
| Profit before tax | -6,355.0 | -2,125.0 | 1,247.5 | -175.0 | -6,368.5 | -3,663.6 | -6,583.8 | -7,455.0 | -4,420.4 | 4,304.4 |
|---|
| Tax % | 2.4% | -26.6% | -25.5% | -24.1% | -31.1% | -14.2% | -24.5% | 24.4% | 24.6% | 24.3% |
|---|
| Net Profit | 172.4 | 3,222.6 | 6,203.9 | 5,118.2 | 529.0 | 2,842.8 | 355.8 | 631.2 | 3,022.9 | 3,355.0 |
|---|
| EPS in Rs | 0.81 | 15.15 | 29.15 | 24.05 | 2.49 | 13.36 | 1.67 | 2.97 | 14.2 | 15.77 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 108,462.5 | 109,688.0 | 108,056.5 | 112,079.2 | 95,752.0 | 111,347.8 | 114,677.6 | 120,943.3 | 99,977.1 | 110,608.0 |
|---|
| Expenses | 115,988.2 | 114,537.4 | 109,443.6 | 109,516.6 | 94,429.3 | 116,323.9 | 116,771.5 | 118,854.6 | 105,951.7 | 113,544.0 |
|---|
| Operating Profit | -7,525.7 | -4,849.4 | -1,387.1 | 2,562.5 | 1,322.7 | -4,976.1 | -2,093.9 | 2,088.7 | -5,974.6 | -2,936.0 |
|---|
| OPM % | -6.94% | -4.42% | -1.28% | 2.29% | 1.38% | -4.47% | -1.83% | 1.73% | -5.98% | -2.65% |
|---|
| Other Income | 280.2 | 274.4 | 578.3 | 599.5 | 341.4 | 529.0 | 447.0 | 545.3 | 506.3 | 462.3 |
|---|
| Interest | 603.3 | 693.5 | 537.1 | 626.8 | 590.1 | 619.5 | 719.6 | 733.4 | 944.5 | 930.7 |
|---|
| Depreciation | 1,093.6 | 1,122.8 | 1,237.8 | 1,371.5 | 1,247.3 | 1,345.4 | 1,632.2 | 1,483.6 | 1,529.5 | 1,517.7 |
|---|
| Profit before tax | -8,942.4 | -6,391.3 | -2,583.8 | 1,163.7 | -173.3 | -6,412.0 | -3,998.7 | 417.0 | -7,942.3 | -4,922.1 |
|---|
| Tax % | -24.3% | 17.1% | -28.1% | -26.4% | -24% | -37.8% | -13.9% | 41% | -27.8% | -24.3% |
|---|
| Net Profit | -2,475.7 | 444.3 | 3,608.3 | 6,765.5 | 5,827.0 | 712.8 | 2,709.3 | 633.9 | 142.7 | 2,543.7 |
|---|
| EPS in Rs | -11.64 | 2.09 | 16.95 | 31.79 | 27.39 | 3.35 | 12.73 | 2.98 | 0.67 | 11.95 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
10% |
| 3 Years: |
7% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
17% |
| 3 Years: |
6% |
| TTM: |
-50% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
27% |
| 3 Years: |
35% |
| 1 Year: |
12% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
10% |
| 3 Years: |
7% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
16% |
| 5 Years: |
15% |
| 3 Years: |
-2% |
| TTM: |
-58% |
| Stock Price CAGR |
| 10 Years: |
16% |
| 5 Years: |
27% |
| 3 Years: |
35% |
| 1 Year: |
12% |
