Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 204,740.2 | 202,994.1 | 197,526.6 | 179,739.8 | 199,104.0 | 197,978.2 | 193,235.5 | 173,847.6 | 193,899.5 | 217,725.4 |
|---|
| Expenses | 224,575.0 | 211,151.8 | 198,981.5 | 180,999.0 | 207,523.7 | 209,440.4 | 207,354.0 | 191,376.5 | 209,532.9 | 204,153.0 |
|---|
| Operating Profit | -19,834.8 | -8,157.7 | -1,454.9 | -1,259.2 | -8,419.7 | -11,462.2 | -14,118.5 | -17,528.9 | -15,633.4 | 13,572.5 |
|---|
| OPM % | -9.69% | -4.02% | -0.74% | -0.7% | -4.23% | -5.79% | -7.31% | -10.08% | -8.06% | 6.23% |
|---|
| Other Income | 1,715.1 | 1,638.1 | 688.5 | 982.5 | 1,452.9 | 1,657.0 | 533.9 | 2,532.1 | 2,561.4 | 1,174.5 |
|---|
| Interest | 1,952.8 | 1,811.8 | 1,626.3 | 1,846.0 | 1,832.1 | 2,023.4 | 1,960.3 | 2,413.8 | 2,311.8 | 2,045.8 |
|---|
| Depreciation | 3,099.0 | 2,951.7 | 3,152.2 | 3,279.7 | 4,341.3 | 3,736.4 | 3,755.7 | 3,717.9 | 3,896.1 | 3,914.4 |
|---|
| Profit before tax | -23,171.5 | -11,283.0 | -5,545.0 | -5,402.4 | -13,140.2 | -15,565.0 | -19,300.5 | -22,285.8 | -19,959.6 | 8,785.7 |
|---|
| Tax % | 74.6% | -17.7% | -23.9% | -24.5% | -25.1% | -23.6% | -23.4% | 4.2% | -17.2% | 17.3% |
|---|
| Net Profit | 448.0 | 10,058.7 | 13,750.4 | 12,967.3 | 8,063.4 | 4,837.7 | 2,643.2 | 180.0 | 2,873.5 | 7,264.9 |
|---|
| EPS in Rs | 0.33 | 7.3 | 9.98 | 9.42 | 5.86 | 3.51 | 1.92 | 0.13 | 2.09 | 5.28 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 208,753.9 | 205,715.3 | 203,872.3 | 198,550.8 | 179,245.7 | 199,905.7 | 198,649.8 | 219,864.3 | 198,615.8 | 219,522.4 |
|---|
| Expenses | 229,736.7 | 227,999.0 | 213,012.2 | 201,694.2 | 181,954.6 | 210,316.5 | 211,679.4 | 209,944.5 | 195,148.7 | 211,949.7 |
|---|
| Operating Profit | -20,982.7 | -22,283.6 | -9,139.9 | -3,143.4 | -2,709.0 | -10,410.8 | -13,029.7 | 9,919.9 | 3,467.1 | 7,572.7 |
|---|
| OPM % | -10.05% | -10.83% | -4.48% | -1.58% | -1.51% | -5.21% | -6.56% | 4.51% | 1.75% | 3.45% |
|---|
| Other Income | 787.4 | 1,573.3 | 1,215.3 | 614.6 | 506.5 | 1,268.2 | 1,453.5 | 532.7 | 1,880.6 | 1,701.2 |
|---|
| Interest | 1,554.4 | 2,122.1 | 1,957.4 | 1,743.5 | 2,135.0 | 1,800.0 | 2,147.1 | 2,079.8 | 2,546.4 | 2,457.9 |
|---|
| Depreciation | 3,283.2 | 3,451.4 | 3,288.2 | 3,476.5 | 3,609.6 | 4,686.2 | 4,093.8 | 4,102.8 | 4,065.1 | 4,284.1 |
|---|
| Profit before tax | -25,032.9 | -26,283.9 | -13,170.2 | -7,748.8 | -7,947.1 | -15,628.9 | -17,817.0 | 4,269.9 | -2,421.2 | 1,852.3 |
|---|
| Tax % | 49.6% | 140.8% | -21.3% | -24.7% | -26% | -24.5% | -26.9% | 26.2% | 11.1% | 24.5% |
|---|
| Net Profit | -910.2 | 890.3 | 10,841.2 | 14,735.3 | 13,713.1 | 9,224.9 | 5,487.9 | 3,722.6 | -448.8 | 2,147.4 |
|---|
| EPS in Rs | -0.07 | 0.56 | 7.47 | 10.48 | 9.53 | 6.56 | 3.74 | 2.56 | -0.12 | 1.54 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
9% |
| 3 Years: |
8% |
| TTM: |
-2% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
-2% |
| 3 Years: |
-22% |
| TTM: |
-71% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
23% |
| 3 Years: |
22% |
| 1 Year: |
-15% |
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
9% |
| 3 Years: |
9% |
| TTM: |
-2% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
23% |
| 3 Years: |
-22% |
| TTM: |
-71% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
23% |
| 3 Years: |
22% |
| 1 Year: |
-15% |
