Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,201.1 | 1,379.9 | 1,707.8 | 1,349.8 | 2,190.3 | 1,514.8 | 1,754.7 | 1,226.4 | 1,140.2 | 1,340.9 |
|---|
| Expenses | 1,191.2 | 1,158.5 | 1,186.5 | 939.0 | 1,612.9 | 788.0 | 964.8 | 840.1 | 850.2 | 952.4 |
|---|
| Operating Profit | 9.9 | 221.4 | 521.3 | 410.8 | 577.4 | 726.8 | 789.9 | 386.3 | 290.0 | 388.5 |
|---|
| OPM % | 0.82% | 16.04% | 30.53% | 30.43% | 26.36% | 47.98% | 45.02% | 31.5% | 25.44% | 28.98% |
|---|
| Other Income | 5.0 | 5.5 | 6.9 | -70.0 | -56.1 | -289.6 | 24.3 | 78.2 | 116.2 | 25.4 |
|---|
| Interest | 135.3 | 136.9 | 119.1 | 116.6 | 104.9 | 108.6 | 109.0 | 110.4 | 97.4 | 97.4 |
|---|
| Depreciation | 117.1 | 114.7 | 115.1 | 116.4 | 117.2 | 116.4 | 117.5 | 120.3 | 116.5 | 115.9 |
|---|
| Profit before tax | -237.6 | -24.7 | 294.0 | 187.1 | 378.6 | 850.6 | 587.7 | 233.9 | 192.3 | 200.7 |
|---|
| Tax % | -8.7% | 67.4% | -34.8% | -36.4% | -42.2% | 19.1% | -40.7% | -22.1% | -35.2% | 22.5% |
|---|
| Net Profit | -216.9 | -41.4 | 191.6 | 68.6 | 173.1 | 252.8 | 348.5 | 182.1 | 124.7 | 155.5 |
|---|
| EPS in Rs | -0.2 | -0.04 | 0.18 | 0.06 | 0.16 | 0.33 | 0.4 | 0.21 | 0.14 | 0.16 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,385.4 | 1,201.1 | 1,379.9 | 1,707.8 | 1,349.8 | 2,190.3 | 1,514.8 | 1,754.7 | 1,226.4 | 1,140.2 |
|---|
| Expenses | 1,129.6 | 1,191.2 | 1,153.2 | 1,420.7 | 939.0 | 1,613.1 | 788.1 | 964.8 | 840.1 | 850.2 |
|---|
| Operating Profit | 255.8 | 9.8 | 226.7 | 287.1 | 410.8 | 577.3 | 726.8 | 789.9 | 386.3 | 290.0 |
|---|
| OPM % | 18.46% | 0.82% | 16.43% | 16.81% | 30.43% | 26.36% | 47.98% | 45.02% | 31.5% | 25.43% |
|---|
| Other Income | 116.0 | 5.0 | -1.2 | 6.9 | -69.9 | -56.0 | 46.4 | 24.4 | 78.8 | 116.5 |
|---|
| Interest | 138.0 | 135.3 | 136.9 | 0.0 | 116.6 | 104.9 | 108.6 | 109.0 | 110.4 | 97.4 |
|---|
| Depreciation | 116.8 | 117.1 | 114.7 | 0.0 | 116.4 | 117.2 | 116.4 | 117.5 | 120.3 | 116.5 |
|---|
| Profit before tax | 117.0 | -237.7 | -19.4 | 294.1 | 187.2 | 378.5 | 850.6 | 587.8 | 234.4 | 192.5 |
|---|
| Tax % | -35.5% | -8.3% | 68.9% | -34.8% | -36.3% | -42.2% | 7.4% | 40.7% | 22.1% | 34.2% |
|---|
| Net Profit | 75.4 | -218.0 | -44.0 | 191.7 | 68.7 | 172.9 | 588.8 | 348.5 | 182.7 | 126.7 |
|---|
| EPS in Rs | 0.07 | -0.21 | -0.04 | 0.18 | 0.06 | 0.16 | 0.69 | 0.4 | 0.21 | 0.14 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
11% |
| 3 Years: |
6% |
| TTM: |
-19% |
| Compounded Profit
Growth |
| 10 Years: |
20% |
| 5 Years: |
20% |
| 3 Years: |
96% |
| TTM: |
-38% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
78% |
| 3 Years: |
28% |
| 1 Year: |
-23% |
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
11% |
| 3 Years: |
6% |
| TTM: |
-19% |
| Compounded Profit
Growth |
| 10 Years: |
19% |
| 5 Years: |
20% |
| 3 Years: |
96% |
| TTM: |
-42% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
78% |
| 3 Years: |
28% |
| 1 Year: |
-23% |
