Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 12,497.5 | 14,932.9 | 14,160.6 | 16,683.0 | 14,943.8 | 19,452.1 | 17,825.2 | 19,570.7 | 16,969.6 | 22,110.7 |
|---|
| Expenses | 12,472.2 | 11,819.3 | 11,412.2 | 11,715.2 | 12,747.5 | 14,307.9 | 13,841.1 | 14,424.6 | 15,351.8 | 16,950.7 |
|---|
| Operating Profit | 25.4 | 3,113.6 | 2,748.4 | 4,967.9 | 2,196.3 | 5,144.3 | 3,984.2 | 5,146.1 | 1,617.8 | 5,160.0 |
|---|
| OPM % | 0.2% | 20.85% | 19.41% | 29.78% | 14.7% | 26.45% | 22.35% | 26.29% | 9.53% | 23.34% |
|---|
| Other Income | 354.0 | 475.7 | 438.4 | 477.5 | 558.3 | 609.8 | 680.1 | 679.7 | 790.5 | 883.5 |
|---|
| Interest | 727.6 | 829.3 | 918.2 | 953.7 | 1,021.3 | 1,095.2 | 1,099.1 | 1,157.6 | 1,240.1 | 1,308.1 |
|---|
| Depreciation | 1,237.3 | 1,341.9 | 1,352.5 | 1,404.3 | 1,545.5 | 1,660.3 | 1,795.5 | 1,866.5 | 2,077.6 | 2,215.4 |
|---|
| Profit before tax | -1,585.5 | 1,418.2 | 916.0 | 3,087.2 | 187.9 | 2,998.5 | 1,769.6 | 2,801.7 | -909.4 | 2,520.0 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 7% | 2.7% | -8.7% | 3.1% |
|---|
| Net Profit | -1,585.5 | 1,418.2 | 916.0 | 3,087.2 | 187.9 | 2,998.5 | 1,893.9 | 2,726.7 | -988.8 | 2,442.0 |
|---|
| EPS in Rs | -41.14 | 36.74 | 23.73 | 79.94 | 4.86 | 77.59 | 49 | 70.51 | -25.57 | 63.12 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 12,855.3 | 12,497.6 | 14,933.0 | 14,160.6 | 16,683.1 | 14,943.9 | 19,452.1 | 17,825.3 | 19,570.7 | 16,969.6 |
|---|
| Expenses | 12,256.7 | 12,470.3 | 11,815.2 | 11,408.9 | 11,708.6 | 12,743.6 | 14,302.8 | 13,831.8 | 14,411.5 | 15,338.5 |
|---|
| Operating Profit | 598.6 | 27.3 | 3,117.8 | 2,751.7 | 4,974.4 | 2,200.3 | 5,149.3 | 3,993.5 | 5,159.2 | 1,631.1 |
|---|
| OPM % | 4.7% | 0.2% | 20.9% | 19.4% | 29.8% | 14.7% | 26.5% | 22.4% | 26.4% | 9.6% |
|---|
| Other Income | 163.5 | 354.7 | 477.2 | 439.5 | 477.8 | 559.1 | 610.1 | 679.8 | 678.2 | 789.4 |
|---|
| Interest | 656.6 | 727.6 | 829.3 | 918.2 | 953.7 | 1,021.3 | 1,095.2 | 1,099.1 | 1,157.6 | 1,240.1 |
|---|
| Depreciation | 1,169.8 | 1,237.6 | 1,342.4 | 1,353.2 | 1,407.8 | 1,549.0 | 1,665.7 | 1,803.3 | 1,875.8 | 2,087.5 |
|---|
| Profit before tax | -1,064.2 | -1,583.3 | 1,423.3 | 919.8 | 3,090.7 | 189.1 | 2,998.5 | 1,771.0 | 2,804.0 | -907.1 |
|---|
| Tax % | -0% | -0% | 0% | 0.1% | 0% | 0.1% | 0% | 7% | 2.7% | -8.8% |
|---|
| Net Profit | -1,064.3 | -1,583.3 | 1,422.6 | 919.2 | 3,090.6 | 188.9 | 2,998.1 | 1,894.8 | 2,728.8 | -986.7 |
|---|
| EPS in Rs | -27 | -41 | 36 | 23 | 80 | 4 | 77 | 49 | 70 | -25 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
20% |
| 5 Years: |
19% |
| 3 Years: |
68% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
33% |
| 5 Years: |
102% |
| 3 Years: |
47% |
| TTM: |
-16% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
40% |
| 3 Years: |
42% |
| 1 Year: |
36% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
19% |
| 3 Years: |
68% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
102% |
| 3 Years: |
47% |
| TTM: |
-15% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
40% |
| 3 Years: |
42% |
| 1 Year: |
36% |
