Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 2,096.6 | 2,320.7 | 2,265.1 | 2,185.2 | 1,996.0 | 2,493.0 | 2,202.0 | 1,971.5 | 2,017.5 | 2,533.7 |
|---|
| Expenses | 1,898.0 | 2,091.9 | 2,016.1 | 1,949.6 | 1,725.5 | 2,148.4 | 1,929.1 | 1,805.3 | 1,836.1 | 2,153.0 |
|---|
| Operating Profit | 198.6 | 228.8 | 249.0 | 235.5 | 270.5 | 344.6 | 272.9 | 166.2 | 181.4 | 380.7 |
|---|
| OPM % | 9.47% | 9.86% | 10.99% | 10.78% | 13.55% | 13.82% | 12.39% | 8.43% | 8.99% | 15.02% |
|---|
| Other Income | 24.9 | -213.1 | 29.4 | 28.3 | 34.1 | 28.2 | 4.0 | 7.7 | 1.6 | 3.1 |
|---|
| Interest | 94.1 | 91.8 | 92.1 | 96.8 | 90.7 | 88.4 | 91.6 | 94.6 | 88.7 | 79.8 |
|---|
| Depreciation | 175.3 | 175.6 | 177.2 | 150.6 | 161.4 | 154.7 | 152.0 | 155.9 | 154.8 | 158.0 |
|---|
| Profit before tax | -46.0 | -13.5 | 9.2 | 16.3 | 52.6 | 129.8 | 33.3 | -76.6 | -60.5 | 146.0 |
|---|
| Tax % | -42.9% | -166.3% | -33.2% | 95.6% | -42.1% | -34.9% | -34.9% | -31.3% | -27.1% | 20.9% |
|---|
| Net Profit | -26.2 | 167.0 | 6.2 | 32.0 | 30.4 | 84.5 | 21.7 | -52.6 | -44.2 | 115.5 |
|---|
| EPS in Rs | -0.73 | 4.67 | 0.17 | 0.9 | 0.85 | 2.37 | 0.61 | -1.47 | -1.24 | 3.23 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2,400.6 | 2,604.6 | 2,928.5 | 2,805.5 | 2,573.0 | 2,421.0 | 2,933.4 | 2,636.5 | 2,268.6 | 2,409.4 |
|---|
| Expenses | 2,208.6 | 2,336.3 | 2,548.1 | 2,413.0 | 2,243.0 | 2,010.6 | 2,442.6 | 2,293.1 | 2,049.8 | 2,151.1 |
|---|
| Operating Profit | 192.0 | 268.3 | 380.4 | 392.5 | 330.0 | 410.4 | 490.8 | 343.4 | 218.8 | 258.3 |
|---|
| OPM % | 8% | 10.3% | 12.99% | 13.99% | 12.82% | 16.95% | 16.73% | 13.02% | 9.64% | 10.72% |
|---|
| Other Income | 1.9 | 4.2 | -403.3 | 9.5 | 6.0 | 10.9 | 7.2 | 4.5 | 10.4 | 0.2 |
|---|
| Interest | 124.3 | 133.5 | 137.5 | 134.6 | 139.9 | 133.2 | 124.9 | 126.6 | 131.5 | 125.7 |
|---|
| Depreciation | 239.5 | 239.7 | 239.1 | 243.7 | 225.6 | 231.3 | 218.1 | 216.2 | 215.3 | 217.4 |
|---|
| Profit before tax | -169.8 | -100.7 | 6.3 | 23.7 | -29.6 | 56.8 | 155.0 | 5.1 | -117.6 | -84.7 |
|---|
| Tax % | -23.2% | -25.2% | -150.3% | -39% | -105.2% | -45.4% | -35.3% | 44.2% | 27.6% | 27.6% |
|---|
| Net Profit | -130.4 | -75.3 | 201.1 | 14.5 | 1.5 | 31.0 | 100.4 | 2.8 | -85.2 | -61.4 |
|---|
| EPS in Rs | -3.65 | -2.11 | 5.63 | 0.4 | 0.04 | 0.87 | 2.81 | 0.08 | -2.38 | -1.72 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
5% |
| 3 Years: |
6% |
| TTM: |
-2% |
| Compounded Profit
Growth |
| 10 Years: |
-22% |
| 5 Years: |
-30% |
| 3 Years: |
-8% |
| TTM: |
-73% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
6% |
| 1 Year: |
13% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
9% |
| 3 Years: |
4% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-38% |
| 3 Years: |
-12% |
| TTM: |
-85% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
6% |
| 1 Year: |
13% |
