Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 553.5 | 619.2 | 687.7 | 775.4 | 904.5 | 923.6 | 968.5 | 961.1 | 975.0 | 2,188.0 |
|---|
| Expenses | 1,451.9 | 1,518.8 | 1,797.0 | 1,776.6 | 2,016.0 | 1,931.4 | 2,159.8 | 2,027.3 | 2,299.6 | 2,044.4 |
|---|
| Operating Profit | -898.5 | -899.6 | -1,109.2 | -1,001.3 | -1,111.6 | -1,007.8 | -1,191.3 | -1,066.2 | -1,324.7 | 143.7 |
|---|
| OPM % | -162.34% | -145.29% | -161.28% | -129.13% | -122.9% | -109.11% | -123.01% | -110.93% | -135.87% | 6.57% |
|---|
| Other Income | -9.3 | 4.2 | 5.8 | 10.7 | 4.6 | 4.7 | 2.8 | 4.3 | 5.8 | 1.6 |
|---|
| Interest | 26.0 | 26.4 | 27.6 | 29.1 | 31.4 | 32.6 | 35.9 | 39.9 | 44.1 | 44.5 |
|---|
| Depreciation | 20.4 | 28.6 | 20.5 | 28.0 | 26.3 | 26.0 | 27.6 | 27.6 | 27.5 | 32.6 |
|---|
| Profit before tax | -936.6 | -950.4 | -1,151.5 | -1,047.5 | -1,164.7 | -1,061.8 | -1,251.9 | -1,129.3 | -1,390.4 | 68.1 |
|---|
| Tax % | -19.5% | -12.6% | -23.7% | -25.3% | -24.5% | -26.2% | -24.6% | -25.8% | -25% | 26.1% |
|---|
| Net Profit | 13.4 | 40.1 | 40.5 | 35.7 | 37.8 | 37.7 | 46.7 | 39.5 | 43.8 | 50.4 |
|---|
| EPS in Rs | 4.31 | 12.95 | 13.09 | 11.52 | 12.21 | 12.19 | 15.1 | 12.74 | 14.16 | 16.26 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 669.8 | 553.7 | 619.3 | 689.0 | 774.6 | 904.2 | 926.1 | 2,282.6 | 2,143.7 | 2,424.0 |
|---|
| Expenses | 1,565.9 | 1,457.6 | 1,519.6 | 1,793.6 | 1,774.4 | 2,016.7 | 1,934.5 | 2,157.0 | 2,027.9 | 2,300.4 |
|---|
| Operating Profit | -896.2 | -903.9 | -900.3 | -1,104.6 | -999.8 | -1,112.5 | -1,008.4 | 125.6 | 115.8 | 123.7 |
|---|
| OPM % | -133.8% | -163.25% | -145.36% | -160.32% | -129.07% | -123.03% | -108.88% | 5.5% | 5.4% | 5.1% |
|---|
| Other Income | 6.3 | 35.1 | 4.5 | 5.8 | 10.7 | 4.6 | 4.7 | 2.8 | 4.3 | 5.8 |
|---|
| Interest | 24.3 | 27.2 | 26.4 | 27.6 | 29.1 | 31.4 | 32.6 | 35.9 | 39.9 | 44.1 |
|---|
| Depreciation | 21.5 | 21.4 | 29.7 | 20.5 | 28.0 | 26.2 | 26.0 | 27.6 | 27.6 | 27.5 |
|---|
| Profit before tax | -935.6 | -945.6 | -952.0 | -1,146.9 | -1,046.1 | -1,165.6 | -1,062.4 | 64.9 | 52.6 | 57.9 |
|---|
| Tax % | -27.6% | -5.8% | -13.1% | -21.8% | -24.6% | -24.9% | -26.5% | 23.5% | 26.1% | 25.2% |
|---|
| Net Profit | 23.6 | 50.0 | 39.8 | 51.1 | 38.0 | 41.6 | 42.2 | 60.4 | 49.7 | 56.8 |
|---|
| EPS in Rs | 7.62 | 16.16 | 12.87 | 16.52 | 12.27 | 13.45 | 13.63 | 19.5 | 0 | 18.35 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
7% |
| 3 Years: |
10% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
35% |
| 5 Years: |
7% |
| 3 Years: |
14% |
| TTM: |
21% |
| Stock Price CAGR |
| 10 Years: |
36% |
| 5 Years: |
48% |
| 3 Years: |
25% |
| 1 Year: |
136% |
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
7% |
| 3 Years: |
10% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
12% |
| 3 Years: |
12% |
| TTM: |
29% |
| Stock Price CAGR |
| 10 Years: |
36% |
| 5 Years: |
48% |
| 3 Years: |
25% |
| 1 Year: |
136% |
