Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2,863.7 | 4,398.4 | 3,643.9 | 3,054.3 | 3,683.0 | 2,595.0 | 2,242.7 | 2,377.4 | 3,843.8 | 4,104.9 |
|---|
| Expenses | 2,682.3 | 4,026.7 | 3,553.3 | 3,092.9 | 3,427.0 | 2,312.5 | 2,094.7 | 2,230.4 | 3,418.5 | 3,768.6 |
|---|
| Operating Profit | 181.4 | 371.8 | 90.6 | -38.6 | 256.0 | 282.5 | 148.1 | 147.1 | 425.4 | 336.3 |
|---|
| OPM % | 6.33% | 8.45% | 2.49% | -1.26% | 6.95% | 10.89% | 6.6% | 6.19% | 11.07% | 8.19% |
|---|
| Other Income | 6.1 | 5.5 | 69.7 | 19.2 | 11.0 | 8.6 | 30.0 | 19.2 | 14.9 | 35.2 |
|---|
| Interest | 72.7 | 87.4 | 79.8 | 92.4 | 95.9 | 82.5 | 95.3 | 90.9 | 81.9 | 86.4 |
|---|
| Depreciation | 46.8 | 47.1 | 50.5 | 47.0 | 50.7 | 55.2 | 57.8 | 61.2 | 62.6 | 64.8 |
|---|
| Profit before tax | 68.0 | 242.9 | 30.1 | -158.8 | 120.4 | 153.5 | 25.0 | 14.2 | 295.8 | 220.2 |
|---|
| Tax % | -25.4% | -25.5% | -68.5% | -24.8% | -25.7% | -29% | -18.9% | 55.3% | -23.1% | -27.9% |
|---|
| Net Profit | 50.7 | 180.8 | 9.5 | -119.4 | 89.4 | 108.9 | 20.3 | 6.3 | 227.5 | 158.7 |
|---|
| EPS in Rs | 0.62 | 2.22 | 0.17 | -1.47 | 1.1 | 1.34 | 0.25 | 0.08 | 2.79 | 1.94 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 4,398.4 | 3,643.9 | 3,054.3 | 3,683.0 | 2,595.0 | 2,242.7 | 2,377.4 | 3,843.8 | 4,104.9 | 3,494.0 |
|---|
| Expenses | 4,027.2 | 3,553.3 | 3,093.4 | 3,427.0 | 2,312.5 | 2,094.7 | 2,231.3 | 3,418.5 | 3,768.6 | 3,147.0 |
|---|
| Operating Profit | 371.3 | 90.6 | -39.1 | 256.0 | 282.5 | 148.1 | 146.1 | 425.4 | 336.3 | 347.1 |
|---|
| OPM % | 8.44% | 2.49% | -1.28% | 6.95% | 10.89% | 6.6% | 6.15% | 11.07% | 8.19% | 9.93% |
|---|
| Other Income | 5.5 | 69.7 | 19.2 | 11.0 | 8.6 | 30.0 | 19.2 | 14.9 | 35.2 | 42.1 |
|---|
| Interest | 87.4 | 79.8 | 92.4 | 95.9 | 82.5 | 95.3 | 90.9 | 81.9 | 86.4 | 103.1 |
|---|
| Depreciation | 47.1 | 50.5 | 47.0 | 50.7 | 55.2 | 57.8 | 61.2 | 62.6 | 64.8 | 63.1 |
|---|
| Profit before tax | 242.4 | 30.1 | -159.3 | 120.4 | 153.5 | 25.0 | 13.2 | 295.8 | 220.2 | 223.0 |
|---|
| Tax % | -25.5% | -68.5% | -24.8% | -25.7% | -29% | -18.9% | -55.3% | 23.1% | 27.9% | 28.2% |
|---|
| Net Profit | 180.3 | 10.0 | -119.9 | 89.4 | 108.9 | 21.5 | 5.4 | 227.6 | 158.8 | 160.0 |
|---|
| EPS in Rs | 2.21 | 0.18 | -1.47 | 1.1 | 1.33 | 0.26 | 0.07 | 2.79 | 1.94 | 1.96 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
27% |
| 3 Years: |
21% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
23% |
| 3 Years: |
11% |
| TTM: |
380% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
128% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
27% |
| 3 Years: |
21% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
23% |
| 3 Years: |
11% |
| TTM: |
376% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| 1 Year: |
128% |
