Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 35,915.4 | 28,452.9 | 30,966.1 | 29,401.4 | 24,832.5 | 22,843.7 | 28,383.4 | 25,328.6 | 23,247.0 | 24,967.8 |
|---|
| Expenses | 31,201.5 | 30,447.8 | 30,678.8 | 25,911.3 | 22,764.2 | 20,705.6 | 27,223.9 | 22,999.0 | 22,641.4 | 25,441.8 |
|---|
| Operating Profit | 4,714.0 | -1,994.8 | 287.4 | 3,490.2 | 2,068.3 | 2,138.2 | 1,159.5 | 2,329.7 | 605.6 | -473.9 |
|---|
| OPM % | 13.13% | -7.01% | 0.93% | 11.87% | 8.33% | 9.36% | 4.09% | 9.2% | 2.61% | -1.9% |
|---|
| Other Income | 36.7 | 31.6 | 59.8 | 86.1 | 51.8 | 74.5 | 39.6 | 31.0 | 44.7 | 59.9 |
|---|
| Interest | 302.2 | 315.5 | 337.7 | 330.0 | 267.3 | 311.2 | 273.6 | 261.7 | 214.5 | 284.7 |
|---|
| Depreciation | 295.6 | 296.9 | 298.0 | 296.2 | 294.0 | 296.0 | 334.3 | 333.0 | 335.2 | 342.4 |
|---|
| Profit before tax | 4,153.0 | -2,575.6 | -291.0 | 2,950.0 | 1,558.8 | 1,605.5 | 591.1 | 1,774.2 | 100.6 | -1,041.1 |
|---|
| Tax % | 34.8% | -30.5% | -34.8% | 35.3% | 35% | 34% | 34.5% | 35.6% | 34.8% | -34.5% |
|---|
| Net Profit | 2,707.5 | -1,789.1 | -188.0 | 1,908.0 | 1,012.7 | 1,059.3 | 387.1 | 1,136.8 | 65.6 | -682.3 |
|---|
| EPS in Rs | 15.45 | -10.21 | -1.07 | 10.89 | 5.78 | 6.04 | 2.21 | 6.49 | 0.37 | -3.89 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 28,452.9 | 30,966.2 | 29,401.5 | 24,832.5 | 22,843.8 | 28,383.4 | 25,328.7 | 23,247.0 | 24,967.9 | 21,870.9 |
|---|
| Expenses | 30,447.8 | 30,678.8 | 25,911.3 | 22,764.2 | 20,705.6 | 27,223.9 | 22,999.0 | 22,641.4 | 25,441.8 | 20,839.7 |
|---|
| Operating Profit | -1,994.8 | 287.4 | 3,490.2 | 2,068.3 | 2,138.2 | 1,159.5 | 2,329.7 | 605.6 | -473.9 | 1,031.1 |
|---|
| OPM % | -7% | 0.9% | 11.9% | 8.3% | 9.4% | 4.1% | 9.2% | 2.6% | -1.9% | 4.7% |
|---|
| Other Income | 24.9 | 44.8 | 86.1 | 51.8 | 61.0 | 39.6 | 31.0 | 44.7 | 37.4 | 33.3 |
|---|
| Interest | 315.5 | 337.7 | 330.0 | 267.3 | 311.2 | 273.6 | 261.7 | 214.5 | 284.7 | 263.6 |
|---|
| Depreciation | 296.9 | 298.0 | 296.2 | 294.0 | 296.0 | 334.3 | 333.0 | 335.2 | 342.4 | 331.5 |
|---|
| Profit before tax | -2,582.4 | -306.0 | 2,950.0 | 1,558.8 | 1,592.0 | 591.1 | 1,774.2 | 100.6 | -1,063.6 | 469.3 |
|---|
| Tax % | -30.5% | -33.1% | 35.3% | 35% | 34.3% | 34.5% | 35.6% | 34.8% | -33.7% | 35.2% |
|---|
| Net Profit | -1,779.3 | -195.0 | 1,913.4 | 1,014.8 | 1,051.7 | 392.1 | 1,138.5 | 73.2 | -696.9 | 309.3 |
|---|
| EPS in Rs | -10 | -1 | 10 | 5 | 6 | 2 | 6 | 0 | -3 | 1 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
13% |
| 3 Years: |
11% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
15% |
| 3 Years: |
-74% |
| TTM: |
-99% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
33% |
| 3 Years: |
22% |
| 1 Year: |
-47% |
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
14% |
| 3 Years: |
11% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
15% |
| 3 Years: |
-73% |
| TTM: |
-98% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
33% |
| 3 Years: |
22% |
| 1 Year: |
-47% |
