Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 602.8 | 982.9 | 1,166.0 | 1,146.1 | 804.5 | 805.3 | 1,065.3 | 856.9 | 575.1 | 799.7 |
|---|
| Expenses | 521.1 | 837.7 | 1,102.1 | 992.7 | 698.2 | 694.2 | 931.7 | 752.3 | 500.6 | 669.9 |
|---|
| Operating Profit | 81.7 | 145.2 | 64.0 | 153.4 | 106.3 | 111.1 | 133.5 | 104.6 | 74.4 | 129.8 |
|---|
| OPM % | 13.55% | 14.77% | 5.48% | 13.38% | 13.21% | 13.79% | 12.53% | 12.2% | 12.94% | 16.23% |
|---|
| Other Income | 16.3 | 9.3 | 117.3 | 3.1 | 4.6 | 5.1 | 3.9 | 9.8 | 4.9 | 2.8 |
|---|
| Interest | 76.4 | 82.0 | 123.0 | 78.6 | 68.3 | 76.5 | 68.8 | 70.5 | 70.8 | 74.7 |
|---|
| Depreciation | 37.4 | 37.4 | 38.3 | 37.3 | 37.5 | 36.9 | 37.6 | 37.0 | 37.4 | 39.3 |
|---|
| Profit before tax | -11.2 | 36.1 | 26.8 | 40.5 | 5.1 | 2.7 | 31.1 | 6.9 | -28.8 | 18.7 |
|---|
| Tax % | -21.8% | -35.8% | 73.9% | -35.3% | -52.1% | -33.7% | -19% | -6.3% | -28.5% | -43.2% |
|---|
| Net Profit | -12.3 | 22.5 | 34.6 | 26.2 | 2.4 | 1.8 | 25.1 | 6.4 | -20.6 | 10.6 |
|---|
| EPS in Rs | -0.2 | 0.37 | 1.08 | 0.4 | 0.02 | 0.01 | 0.36 | 0.09 | -0.3 | 0.16 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,607.6 | 2,016.6 | 1,745.4 | 1,701.0 | 1,361.9 | 1,357.8 | 1,726.6 | 1,477.9 | 1,192.0 | 1,360.8 |
|---|
| Expenses | 1,466.1 | 1,797.3 | 1,603.3 | 1,484.3 | 1,188.4 | 1,192.7 | 1,502.6 | 1,299.7 | 1,050.8 | 1,185.1 |
|---|
| Operating Profit | 141.5 | 219.3 | 142.1 | 216.8 | 173.5 | 165.1 | 224.0 | 178.1 | 141.2 | 175.7 |
|---|
| OPM % | 8.8% | 10.88% | 8.14% | 12.74% | 12.74% | 12.16% | 12.97% | 12.05% | 11.85% | 12.91% |
|---|
| Other Income | -3.0 | -4.1 | -5.7 | 2.2 | 1.9 | 6.2 | -7.3 | 1.4 | 9.3 | 1.9 |
|---|
| Interest | 159.1 | 153.0 | 153.7 | 105.2 | 99.2 | 107.9 | 106.4 | 103.0 | 105.4 | 113.1 |
|---|
| Depreciation | 82.3 | 83.0 | 60.8 | 59.0 | 59.5 | 59.1 | 65.0 | 61.0 | 61.8 | 63.2 |
|---|
| Profit before tax | -87.2 | -15.4 | -71.2 | 54.8 | 16.7 | 4.2 | 45.3 | 15.6 | -16.8 | 1.3 |
|---|
| Tax % | -12.8% | 57.3% | 13.4% | -32% | -40.4% | -55.6% | -17.2% | -20.6% | -21.5% | -208.7% |
|---|
| Net Profit | -89.7 | -32.7 | 1,162.1 | 36.6 | 8.3 | 8.6 | -10.7 | 12.2 | -13.2 | -1.2 |
|---|
| EPS in Rs | -1.44 | -0.8 | 15.48 | 0.55 | 0.1 | 0.12 | -0.14 | 0.19 | -0.14 | -0.01 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-3% |
| 5 Years: |
11% |
| 3 Years: |
5% |
| TTM: |
-13% |
| Compounded Profit
Growth |
| 10 Years: |
-13% |
| 5 Years: |
15% |
| 3 Years: |
32% |
| TTM: |
-55% |
| Stock Price CAGR |
| 10 Years: |
-1% |
| 5 Years: |
55% |
| 3 Years: |
14% |
| 1 Year: |
-10% |
| Compounded Sales
Growth |
| 10 Years: |
-1% |
| 5 Years: |
0% |
| 3 Years: |
-7% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
-14% |
| 5 Years: |
15% |
| 3 Years: |
29% |
| TTM: |
-40% |
| Stock Price CAGR |
| 10 Years: |
-1% |
| 5 Years: |
55% |
| 3 Years: |
14% |
| 1 Year: |
-10% |
