Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 6,756.7 | 10,137.3 | 6,267.8 | 5,051.2 | 5,659.6 | 7,580.9 | 5,284.2 | 5,091.8 | 4,390.4 | 5,855.9 |
|---|
| Expenses | 6,571.9 | 9,200.3 | 6,598.7 | 5,059.8 | 5,714.3 | 7,265.8 | 4,902.4 | 4,982.6 | 4,265.4 | 5,706.5 |
|---|
| Operating Profit | 184.8 | 937.0 | -330.8 | -8.5 | -54.7 | 315.2 | 381.8 | 109.2 | 124.9 | 149.3 |
|---|
| OPM % | 2.74% | 9.24% | -5.28% | -0.17% | -0.97% | 4.16% | 7.23% | 2.15% | 2.85% | 2.55% |
|---|
| Other Income | 7.9 | 33.1 | 144.0 | 8.5 | 31.6 | 17.4 | 26.3 | 17.9 | 14.0 | 28.1 |
|---|
| Interest | 72.7 | 94.1 | 83.6 | 104.2 | 39.3 | 49.9 | 73.9 | 89.8 | 60.0 | 41.2 |
|---|
| Depreciation | 87.3 | 89.6 | 88.9 | 87.1 | 90.4 | 92.4 | 91.7 | 91.2 | 92.8 | 94.3 |
|---|
| Profit before tax | 32.7 | 786.3 | -359.4 | -191.3 | -152.8 | 190.2 | 242.5 | -53.9 | -13.8 | 41.9 |
|---|
| Tax % | -24.3% | -25.1% | -25.2% | -24.8% | -26% | -26.4% | -25% | -23.3% | -22.9% | -26.3% |
|---|
| Net Profit | 24.8 | 588.6 | -268.9 | -143.9 | -113.1 | 140.0 | 181.8 | -41.3 | -10.6 | 30.9 |
|---|
| EPS in Rs | 0.5 | 12 | -5.48 | -2.93 | -2.31 | 2.85 | 3.7 | -0.84 | -0.22 | 0.63 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 6,756.7 | 10,137.3 | 6,267.8 | 5,051.2 | 5,659.6 | 7,580.9 | 5,284.2 | 5,091.8 | 4,390.4 | 5,855.9 |
|---|
| Expenses | 6,581.8 | 9,234.9 | 6,598.7 | 5,059.8 | 5,714.3 | 7,265.8 | 4,902.4 | 4,982.6 | 4,265.4 | 5,706.5 |
|---|
| Operating Profit | 174.9 | 902.4 | -330.8 | -8.5 | -54.7 | 315.2 | 381.8 | 109.2 | 124.9 | 149.3 |
|---|
| OPM % | 2.59% | 8.9% | -5.28% | -0.17% | -0.97% | 4.16% | 7.23% | 2.15% | 2.85% | 2.55% |
|---|
| Other Income | 7.9 | 33.1 | 144.0 | 8.5 | 31.6 | 17.4 | 26.3 | 17.9 | 14.0 | 28.1 |
|---|
| Interest | 72.7 | 94.1 | 83.6 | 104.2 | 39.3 | 49.9 | 73.9 | 89.8 | 60.0 | 41.2 |
|---|
| Depreciation | 87.3 | 89.6 | 88.9 | 87.1 | 90.4 | 92.4 | 91.7 | 91.2 | 92.8 | 94.3 |
|---|
| Profit before tax | 22.7 | 751.7 | -359.4 | -191.3 | -152.8 | 190.2 | 242.5 | -53.9 | -13.8 | 41.9 |
|---|
| Tax % | -24.3% | -25.1% | -25.2% | -24.8% | -26% | -26.4% | -25% | 23.3% | 22.9% | 26.3% |
|---|
| Net Profit | 14.8 | 554.0 | -236.0 | -121.4 | -87.1 | 150.9 | 207.7 | -8.7 | 12.1 | 45.8 |
|---|
| EPS in Rs | 0.3 | 11.29 | -4.81 | -2.48 | -1.78 | 3.08 | 4.23 | -0.18 | 0.25 | 0.93 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
14% |
| 3 Years: |
26% |
| TTM: |
-16% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
-28% |
| 3 Years: |
-38% |
| TTM: |
142% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
32% |
| 3 Years: |
22% |
| 1 Year: |
-3% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
14% |
| 3 Years: |
26% |
| TTM: |
-16% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-13% |
| 3 Years: |
-16% |
| TTM: |
188% |
| Stock Price CAGR |
| 10 Years: |
12% |
| 5 Years: |
32% |
| 3 Years: |
22% |
| 1 Year: |
-3% |
