Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 10,546.4 | 10,552.9 | 10,474.9 | 10,575.7 | 10,651.4 | 10,593.8 | 10,472.3 | 10,412.1 | 10,841.4 | 11,024.3 |
|---|
| Expenses | 6,586.6 | 6,497.7 | 6,384.3 | 6,572.3 | 6,496.9 | 6,393.5 | 6,338.2 | 6,404.5 | 6,490.8 | 6,471.6 |
|---|
| Operating Profit | 3,959.8 | 4,055.2 | 4,090.6 | 4,003.4 | 4,154.5 | 4,200.3 | 4,134.1 | 4,007.6 | 4,350.6 | 4,552.7 |
|---|
| OPM % | 37.55% | 38.43% | 39.05% | 37.85% | 39% | 39.65% | 39.48% | 38.49% | 40.13% | 41.3% |
|---|
| Other Income | 86.2 | 23.3 | -68.2 | 16.8 | 20.1 | 766.8 | 41.1 | 264.4 | 303.9 | 382.3 |
|---|
| Interest | 6,131.9 | 6,310.6 | 4,999.1 | 6,399.7 | 6,569.7 | 6,511.9 | 6,281.7 | 5,518.8 | 6,605.6 | 5,943.7 |
|---|
| Depreciation | 5,476.9 | 5,721.9 | 5,542.6 | 5,459.4 | 5,510.7 | 5,445.9 | 5,572.3 | 5,224.5 | 5,258.4 | 5,483.9 |
|---|
| Profit before tax | -7,562.8 | -7,954.0 | -6,371.0 | -7,838.9 | -7,905.8 | -7,746.2 | -7,678.8 | -6,471.3 | -7,209.5 | -6,634.7 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 10.4% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -7,562.8 | -7,954.0 | -6,519.3 | -7,838.9 | -8,727.8 | -6,990.7 | -7,678.8 | -6,471.3 | -7,209.5 | -6,492.6 |
|---|
| EPS in Rs | -2.33 | -2.44 | -1.55 | -1.61 | -1.79 | -1.44 | -1.57 | -1.03 | -1.04 | -0.93 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 10,614.6 | 10,620.6 | 10,531.9 | 10,655.5 | 10,716.3 | 10,673.1 | 10,573.7 | 10,508.3 | 10,932.2 | 11,117.3 |
|---|
| Expenses | 6,517.2 | 6,439.8 | 6,321.6 | 6,499.1 | 6,434.7 | 6,323.8 | 6,273.6 | 6,303.6 | 6,382.7 | 6,404.9 |
|---|
| Operating Profit | 4,097.4 | 4,180.8 | 4,210.3 | 4,156.4 | 4,281.6 | 4,349.3 | 4,300.1 | 4,204.7 | 4,549.5 | 4,712.4 |
|---|
| OPM % | 38.6% | 39.37% | 39.98% | 39.01% | 39.95% | 40.75% | 40.67% | 40.01% | 41.62% | 42.39% |
|---|
| Other Income | 96.0 | 38.0 | 71.4 | 21.3 | 34.5 | 780.4 | 65.6 | 256.3 | 300.0 | 249.5 |
|---|
| Interest | 6,129.1 | 6,322.7 | 5,001.6 | 6,398.2 | 6,569.0 | 6,518.0 | 6,280.3 | 5,518.6 | 6,613.6 | 5,939.9 |
|---|
| Depreciation | 5,655.7 | 5,886.0 | 5,703.7 | 5,616.5 | 5,667.3 | 5,598.4 | 5,751.3 | 5,369.1 | 5,404.0 | 5,628.8 |
|---|
| Profit before tax | -7,591.4 | -7,989.9 | -6,401.2 | -7,837.0 | -7,920.2 | -7,742.2 | -7,665.9 | -6,426.7 | -7,168.1 | -6,606.8 |
|---|
| Tax % | 0.1% | 0% | -0.1% | 0% | 10.3% | -0% | 0.1% | -0.1% | -0.1% | -0% |
|---|
| Net Profit | -7,595.5 | -7,990.0 | -6,418.9 | -7,840.0 | -8,737.9 | -6,985.9 | -7,674.6 | -6,432.1 | -7,175.9 | -6,609.3 |
|---|
| EPS in Rs | -2.34 | -2.45 | -1.53 | -1.61 | -1.79 | -1.44 | -1.57 | -1.02 | -1.03 | -0.95 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
3% |
| 3 Years: |
1% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-12% |
| TTM: |
9% |
| Stock Price CAGR |
| 10 Years: |
-24% |
| 5 Years: |
4% |
| 3 Years: |
-9% |
| 1 Year: |
-52% |
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
3% |
| 3 Years: |
1% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-56% |
| 3 Years: |
-12% |
| TTM: |
9% |
| Stock Price CAGR |
| 10 Years: |
-24% |
| 5 Years: |
4% |
| 3 Years: |
-9% |
| 1 Year: |
-52% |
