Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 839.3 | 1,104.5 | 1,266.6 | 1,935.3 | 1,496.8 | 1,198.4 | 1,137.3 | 1,532.7 | 1,595.8 | 1,176.6 |
|---|
| Expenses | 559.3 | 843.7 | 915.5 | 1,233.0 | 1,029.3 | 925.8 | 886.8 | 1,058.1 | 1,072.9 | 892.8 |
|---|
| Operating Profit | 280.0 | 260.8 | 351.1 | 702.3 | 467.5 | 272.6 | 250.5 | 474.6 | 522.9 | 283.8 |
|---|
| OPM % | 33.36% | 23.61% | 27.72% | 36.29% | 31.23% | 22.75% | 22.03% | 30.96% | 32.77% | 24.12% |
|---|
| Other Income | 19.7 | 7.9 | 23.5 | 24.1 | 59.0 | 44.8 | 28.1 | 40.3 | 38.6 | 56.7 |
|---|
| Interest | 126.7 | 187.8 | 193.8 | 199.3 | 195.8 | 199.1 | 203.3 | 205.5 | 202.3 | 194.9 |
|---|
| Depreciation | 151.6 | 293.1 | 287.5 | 305.2 | 313.6 | 298.8 | 310.7 | 325.8 | 316.0 | 312.1 |
|---|
| Profit before tax | 21.4 | -201.5 | -106.7 | 221.9 | 17.1 | -180.5 | -235.4 | -16.4 | 43.2 | -166.5 |
|---|
| Tax % | -39.6% | 58.2% | -24.9% | -25.2% | -26.3% | -25.7% | -25.1% | -24.4% | -20.1% | 26.2% |
|---|
| Net Profit | 12.9 | -335.8 | -80.1 | 165.9 | 12.6 | -134.1 | -176.2 | -12.4 | 34.5 | -122.8 |
|---|
| EPS in Rs | 2.09 | -51.72 | -8.18 | 16.87 | 1.28 | -13.59 | -17.95 | -1.26 | 3.51 | -12.51 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 686.7 | 940.7 | 1,143.2 | 1,304.9 | 1,999.9 | 1,545.9 | 1,256.4 | 1,190.7 | 1,622.1 | 1,717.3 |
|---|
| Expenses | 533.1 | 651.9 | 879.3 | 952.4 | 1,293.1 | 1,073.5 | 978.0 | 939.2 | 1,142.8 | 1,189.7 |
|---|
| Operating Profit | 153.7 | 288.8 | 263.9 | 352.5 | 706.8 | 472.4 | 278.4 | 251.5 | 479.3 | 527.6 |
|---|
| OPM % | 22.37% | 30.7% | 23.08% | 27.01% | 35.34% | 30.56% | 22.16% | 21.12% | 29.55% | 30.72% |
|---|
| Other Income | 16.4 | 20.1 | 10.9 | 24.9 | 23.8 | 58.8 | 49.1 | 28.7 | 41.8 | 41.8 |
|---|
| Interest | 127.7 | 127.5 | 188.6 | 194.5 | 200.3 | 196.6 | 199.9 | 204.1 | 206.4 | 203.1 |
|---|
| Depreciation | 152.5 | 155.2 | 296.2 | 290.8 | 308.6 | 317.1 | 302.8 | 314.2 | 329.4 | 320.1 |
|---|
| Profit before tax | -110.2 | 26.1 | -199.2 | -107.9 | 221.7 | 17.5 | -175.2 | -238.1 | -14.7 | 46.2 |
|---|
| Tax % | -35.1% | -39.1% | 59% | -24% | -25% | -26.9% | -26% | 24.8% | 17.7% | 23.1% |
|---|
| Net Profit | -71.5 | 15.9 | -334.0 | -82.0 | 166.2 | 12.8 | -129.7 | -179.0 | -12.1 | 35.5 |
|---|
| EPS in Rs | -11.52 | 2.61 | -51.31 | -8.33 | 16.91 | 1.3 | -13.12 | -18.21 | -1.2 | 3.66 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
11% |
| 3 Years: |
65% |
| TTM: |
-8% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
13% |
| TTM: |
-206% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
3% |
| 3 Years: |
-17% |
| 1 Year: |
-28% |
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
11% |
| 3 Years: |
63% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
13% |
| TTM: |
-439% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
3% |
| 3 Years: |
-17% |
| 1 Year: |
-28% |
