Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 26,246.3 | 25,041.9 | 29,130.6 | 24,357.6 | 29,713.5 | 23,345.5 | 27,958.0 | 23,997.8 | 24,674.7 | 24,489.6 |
|---|
| Expenses | 25,513.7 | 22,965.1 | 26,216.7 | 22,710.5 | 25,844.5 | 21,205.3 | 24,482.6 | 21,778.4 | 21,770.5 | 22,464.6 |
|---|
| Operating Profit | 732.6 | 2,076.8 | 2,913.9 | 1,647.1 | 3,869.0 | 2,140.2 | 3,475.4 | 2,219.4 | 2,904.3 | 2,025.0 |
|---|
| OPM % | 2.79% | 8.29% | 10% | 6.76% | 13.02% | 9.17% | 12.43% | 9.25% | 11.77% | 8.27% |
|---|
| Other Income | 441.2 | 419.2 | 447.1 | 442.5 | -241.3 | 255.0 | -149.0 | -111.6 | 269.5 | 392.8 |
|---|
| Interest | 506.2 | 640.3 | 517.0 | 612.6 | 605.2 | 613.9 | 642.1 | 691.5 | 757.5 | 679.5 |
|---|
| Depreciation | 1,183.2 | 1,221.0 | 1,364.4 | 1,274.9 | 1,326.3 | 1,320.6 | 1,355.7 | 1,402.1 | 1,303.7 | 1,420.4 |
|---|
| Profit before tax | -515.6 | 336.3 | 1,519.9 | 202.1 | 2,111.2 | 384.3 | 1,830.9 | 326.0 | 1,112.6 | 289.5 |
|---|
| Tax % | -25.2% | -27% | -29.1% | -25.9% | -26.9% | -28.1% | -23.9% | 25.1% | 25.1% | 60.4% |
|---|
| Net Profit | -385.8 | 463.5 | 1,049.0 | 149.8 | 1,240.7 | 331.4 | 1,011.2 | 10.7 | 833.5 | 125.8 |
|---|
| EPS in Rs | -0.93 | 1.12 | 2.54 | 0.36 | 3 | 0.8 | 2.45 | 0.03 | 2.02 | 0.3 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 26,246.3 | 25,042.1 | 29,130.7 | 24,359.1 | 29,712.1 | 23,348.6 | 27,958.5 | 23,997.8 | 24,675.2 | 24,489.9 |
|---|
| Expenses | 25,511.1 | 22,963.6 | 26,206.5 | 22,710.3 | 25,836.7 | 21,206.2 | 24,475.9 | 21,777.8 | 21,762.5 | 22,460.2 |
|---|
| Operating Profit | 735.2 | 2,078.5 | 2,924.2 | 1,648.8 | 3,875.4 | 2,142.5 | 3,482.7 | 2,220.0 | 2,912.7 | 2,029.7 |
|---|
| OPM % | 2.8% | 8.3% | 10.04% | 6.77% | 13.04% | 9.18% | 12.46% | 9.25% | 11.8% | 8.29% |
|---|
| Other Income | 395.7 | 396.5 | 245.3 | 463.7 | -268.8 | 220.2 | 313.4 | -134.8 | 167.0 | 262.1 |
|---|
| Interest | 506.2 | 640.3 | 517.0 | 612.6 | 605.2 | 613.9 | 642.2 | 691.5 | 757.7 | 679.6 |
|---|
| Depreciation | 1,183.5 | 1,221.3 | 1,364.7 | 1,275.2 | 1,326.6 | 1,320.8 | 1,355.8 | 1,402.3 | 1,303.9 | 1,420.6 |
|---|
| Profit before tax | -558.8 | 315.1 | 1,328.2 | 224.8 | 2,089.7 | 351.5 | 1,798.1 | 303.2 | 1,018.1 | 163.0 |
|---|
| Tax % | -20.3% | -29.9% | -31.3% | -33.7% | -27.7% | -32.7% | 24.4% | 190.5% | -27.1% | -94.5% |
|---|
| Net Profit | -329.4 | 542.2 | 1,159.2 | 212.5 | 1,305.6 | 422.9 | 1,125.7 | 81.8 | 897.2 | 141.9 |
|---|
| EPS in Rs | -0.8 | 1.31 | 2.81 | 0.51 | 3.16 | 1.02 | 2.73 | 0.2 | 2.17 | 0.34 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
9% |
| 3 Years: |
15% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
6% |
| 5 Years: |
6% |
| 3 Years: |
-5% |
| TTM: |
-13% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
36% |
| 3 Years: |
19% |
| 1 Year: |
-26% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
9% |
| 3 Years: |
15% |
| TTM: |
-5% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
6% |
| 3 Years: |
-4% |
| TTM: |
-14% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
36% |
| 3 Years: |
19% |
| 1 Year: |
-26% |
