Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,551.0 | 1,515.8 | 1,222.2 | 1,600.8 | 1,773.7 | 1,996.7 | 361.3 | 347.6 | 399.6 | 1.2 |
|---|
| Expenses | 1,306.8 | 1,252.8 | 1,102.5 | 1,363.3 | 1,497.9 | 1,635.3 | 332.9 | 303.1 | 332.9 | 113.4 |
|---|
| Operating Profit | 244.2 | 263.1 | 119.6 | 237.5 | 275.8 | 361.4 | 28.4 | 44.6 | 66.6 | -112.1 |
|---|
| OPM % | 15.75% | 17.36% | 9.79% | 14.84% | 15.55% | 18.1% | 7.87% | 12.82% | 16.68% | -9041.13% |
|---|
| Other Income | 36.2 | -44.8 | 50.8 | 61.8 | 71.2 | 61.2 | 53.3 | 69.5 | 45.7 | 31.9 |
|---|
| Interest | 62.4 | 57.2 | 71.6 | 83.7 | 84.4 | 89.3 | 10.6 | 6.9 | 6.6 | 0.0 |
|---|
| Depreciation | 38.7 | 42.6 | 41.2 | 46.5 | 51.7 | 67.9 | 10.8 | 11.1 | 12.2 | 7.1 |
|---|
| Profit before tax | 180.1 | 210.1 | 66.9 | 179.2 | 210.9 | 284.4 | 80.3 | 96.0 | 94.0 | -74.8 |
|---|
| Tax % | -53.9% | 29.6% | -25.1% | -25% | -23.6% | -26.4% | -34.5% | -31.1% | -19.3% | 0.3% |
|---|
| Net Profit | 82.7 | 153.6 | 43.2 | 126.9 | 161.1 | 195.5 | 8,776.4 | 66.2 | 75.6 | 110.3 |
|---|
| EPS in Rs | 12.42 | 23.07 | 6.49 | 19.07 | 24.21 | 29.37 | 1239.18 | 9.93 | 11.32 | 16 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2,168.2 | 2,168.2 | 2,150.2 | 1,771.5 | 2,253.4 | 2,386.2 | 2,608.5 | 937.7 | 1,044.7 | 953.9 |
|---|
| Expenses | 1,833.3 | 1,854.0 | 1,813.4 | 1,574.8 | 1,938.8 | 2,028.5 | 2,173.2 | 849.7 | 942.6 | 823.4 |
|---|
| Operating Profit | 335.0 | 314.1 | 336.8 | 196.6 | 314.6 | 357.7 | 435.3 | 88.0 | 102.1 | 130.5 |
|---|
| OPM % | 15.45% | 14.49% | 15.66% | 11.1% | 13.96% | 14.99% | 16.69% | 9.38% | 9.77% | 13.68% |
|---|
| Other Income | 13.0 | 26.8 | -51.0 | 45.6 | 44.3 | 64.2 | 68.9 | 60.6 | 56.0 | 31.5 |
|---|
| Interest | 63.4 | 70.5 | 64.3 | 79.5 | 89.3 | 103.5 | 103.5 | 30.6 | 28.9 | 28.3 |
|---|
| Depreciation | 57.5 | 57.8 | 61.6 | 59.7 | 65.4 | 70.3 | 88.3 | 39.4 | 40.2 | 41.6 |
|---|
| Profit before tax | 236.7 | 217.2 | 252.9 | 112.5 | 227.3 | 248.0 | 323.2 | 78.6 | 89.0 | 92.1 |
|---|
| Tax % | -31.2% | -53.3% | 14.4% | -25.9% | -24.8% | -24.8% | -26.4% | 23.5% | -29.1% | 19.9% |
|---|
| Net Profit | 162.0 | 96.6 | 196.5 | 1,066.7 | 161.2 | 185.4 | 229.8 | 7,366.9 | 59.0 | 72.3 |
|---|
| EPS in Rs | 23.86 | 14.25 | 29.19 | 160.01 | 24.01 | 27.57 | 34.45 | 1100.16 | 9.01 | 10.81 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-46% |
| 5 Years: |
-71% |
| 3 Years: |
-89% |
| TTM: |
-100% |
| Compounded Profit
Growth |
| 10 Years: |
-1% |
| 5 Years: |
4% |
| 3 Years: |
-44% |
| TTM: |
-85% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
70% |
| 3 Years: |
50% |
| 1 Year: |
38% |
| Compounded Sales
Growth |
| 10 Years: |
-10% |
| 5 Years: |
-21% |
| 3 Years: |
-32% |
| TTM: |
-78% |
| Compounded Profit
Growth |
| 10 Years: |
-7% |
| 5 Years: |
-21% |
| 3 Years: |
-48% |
| TTM: |
-97% |
| Stock Price CAGR |
| 10 Years: |
22% |
| 5 Years: |
70% |
| 3 Years: |
50% |
| 1 Year: |
38% |
