Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,131.7 | 916.5 | 981.6 | 1,025.2 | 1,206.8 | 999.7 | 1,033.7 | 1,068.1 | 1,311.5 | 1,022.4 |
|---|
| Expenses | 919.6 | 759.4 | 809.3 | 865.4 | 991.4 | 835.6 | 891.6 | 921.3 | 1,071.5 | 853.0 |
|---|
| Operating Profit | 212.1 | 157.1 | 172.3 | 159.8 | 215.4 | 164.1 | 142.1 | 146.8 | 239.9 | 169.4 |
|---|
| OPM % | 18.74% | 17.14% | 17.55% | 15.59% | 17.85% | 16.42% | 13.74% | 13.75% | 18.29% | 16.57% |
|---|
| Other Income | 24.4 | 22.2 | 7.3 | 5.6 | 3.3 | 33.0 | 3.5 | 7.7 | 22.3 | 19.4 |
|---|
| Interest | 51.5 | 55.1 | 54.1 | 54.8 | 57.9 | 56.8 | 60.4 | 63.8 | 64.7 | 69.1 |
|---|
| Depreciation | 99.9 | 104.4 | 105.0 | 108.1 | 111.2 | 111.8 | 116.7 | 121.4 | 129.3 | 124.3 |
|---|
| Profit before tax | 85.1 | 19.7 | 20.4 | 7.4 | 49.6 | 30.1 | -31.4 | -28.6 | 68.2 | -6.6 |
|---|
| Tax % | -27.1% | -17.6% | -26.9% | -29.9% | -28.3% | -24.2% | -28.4% | -28.3% | -28.5% | 154.5% |
|---|
| Net Profit | 62.1 | 16.3 | 14.9 | 1.8 | 35.6 | 21.6 | -22.5 | -22.0 | 48.8 | 2.5 |
|---|
| EPS in Rs | 5.6 | 1.47 | 1.35 | 0.16 | 3.22 | 1.95 | -2.05 | -2 | 4.41 | 0.22 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,012.7 | 1,137.1 | 923.9 | 993.6 | 1,039.1 | 1,237.5 | 1,046.3 | 1,069.3 | 1,114.9 | 1,379.5 |
|---|
| Expenses | 847.5 | 924.3 | 769.2 | 821.8 | 878.2 | 1,020.0 | 879.7 | 926.4 | 965.0 | 1,133.7 |
|---|
| Operating Profit | 165.2 | 212.8 | 154.7 | 171.9 | 160.9 | 217.5 | 166.7 | 142.9 | 149.8 | 245.8 |
|---|
| OPM % | 16.32% | 18.71% | 16.75% | 17.3% | 15.49% | 17.57% | 15.93% | 13.37% | 13.44% | 17.82% |
|---|
| Other Income | 1.9 | 24.4 | 22.9 | 7.3 | 5.7 | 3.4 | 33.0 | 3.6 | 7.7 | 22.5 |
|---|
| Interest | 51.4 | 51.5 | 55.1 | 54.1 | 54.9 | 58.6 | 57.6 | 61.0 | 64.5 | 65.4 |
|---|
| Depreciation | 92.7 | 99.9 | 104.5 | 105.0 | 108.2 | 111.3 | 112.0 | 117.1 | 121.8 | 130.0 |
|---|
| Profit before tax | 25.0 | 85.8 | 18.0 | 20.0 | 8.4 | 50.9 | 31.7 | -31.6 | -26.7 | 72.8 |
|---|
| Tax % | -29.6% | -26.9% | -20.9% | -27.5% | -21.8% | -27.6% | -22.9% | -28.2% | -28.4% | -28.3% |
|---|
| Net Profit | 16.2 | 62.7 | 14.3 | 14.5 | 2.7 | 36.9 | 23.2 | -22.7 | -20.6 | 52.2 |
|---|
| EPS in Rs | 1.48 | 5.66 | 1.29 | 1.31 | 0.24 | 3.33 | 2.1 | -2.07 | -1.87 | 4.72 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
6% |
| 3 Years: |
21% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
-17% |
| 5 Years: |
15% |
| 3 Years: |
28% |
| TTM: |
-91% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
32% |
| 3 Years: |
3% |
| 1 Year: |
-33% |
| Compounded Sales
Growth |
| 10 Years: |
1% |
| 5 Years: |
6% |
| 3 Years: |
22% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
-13% |
| 5 Years: |
16% |
| 3 Years: |
29% |
| TTM: |
-87% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
32% |
| 3 Years: |
3% |
| 1 Year: |
-33% |
