Quarterly Table
| Metrics | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|
| Sales | 3,581.0 | 3,594.0 | 3,859.0 | 2,626.0 | 1,248.0 | 802.0 | 1,090.0 | 1,427.0 | 2,011.0 | 1,660.0 |
|---|
| Expenses | 3,373.0 | 3,054.0 | 3,308.0 | 2,408.0 | 1,136.0 | 741.0 | 1,064.0 | 1,291.0 | 2,081.0 | 1,567.0 |
|---|
| Operating Profit | 208.0 | 540.0 | 551.0 | 218.0 | 112.0 | 61.0 | 26.0 | 136.0 | -70.0 | 93.0 |
|---|
| OPM % | 5.81% | 15.03% | 14.28% | 8.3% | 8.97% | 7.61% | 2.39% | 9.53% | -3.48% | 5.6% |
|---|
| Other Income | 21.0 | 30.0 | 758.0 | 42.0 | 13.0 | 2.0 | 113.0 | 260.0 | 1,867.0 | 94.0 |
|---|
| Interest | 120.0 | 98.0 | 95.0 | 103.0 | 49.0 | 45.0 | 80.0 | 56.0 | 51.0 | 22.0 |
|---|
| Depreciation | 165.0 | 164.0 | 172.0 | 172.0 | 28.0 | 34.0 | 28.0 | 39.0 | 34.0 | 33.0 |
|---|
| Profit before tax | -56.0 | 308.0 | 1,042.0 | -37.0 | 48.0 | -16.0 | 31.0 | 46.0 | -145.0 | 132.0 |
|---|
| Tax % | 191.1% | -13.3% | -13.1% | -406.7% | 58.3% | 0% | -9.7% | 190.4% | 1.6% | 7.6% |
|---|
| Net Profit | -163.0 | 267.0 | 906.0 | 46.0 | -10.0 | 61.0 | 147.0 | 992.0 | 1,739.0 | 122.0 |
|---|
| EPS in Rs | -2.17 | 3.55 | 12.07 | 0.61 | -0.13 | 0.82 | 1.96 | 12.67 | 0 | 1.49 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 13,679.0 | 16,569.0 | 8,963.0 | 10,170.0 | 9,887.0 | 14,078.0 | 9,067.0 | 11,090.0 | 10,907.0 | 15,573.0 |
|---|
| Expenses | 10,795.0 | 13,847.0 | 7,747.0 | 9,049.0 | 9,820.0 | 12,230.0 | 7,998.0 | 9,873.0 | 9,229.0 | 12,409.0 |
|---|
| Operating Profit | 2,884.0 | 2,722.0 | 1,216.0 | 1,121.0 | 67.0 | 1,848.0 | 1,069.0 | 1,217.0 | 1,678.0 | 3,164.0 |
|---|
| OPM % | 21.08% | 16.43% | 13.57% | 11.02% | 0.68% | 13.13% | 11.79% | 10.97% | 15.38% | 20.32% |
|---|
| Other Income | 95.0 | 182.0 | 58.0 | 18.0 | 134.0 | 21.0 | 49.0 | 103.0 | 94.0 | -168.0 |
|---|
| Interest | 894.0 | 906.0 | 700.0 | 871.0 | 1,191.0 | 1,090.0 | 913.0 | 1,070.0 | 730.0 | 914.0 |
|---|
| Depreciation | 624.0 | 727.0 | 636.0 | 657.0 | 676.0 | 794.0 | 660.0 | 697.0 | 688.0 | 705.0 |
|---|
| Profit before tax | 1,481.0 | 1,300.0 | -19.0 | -302.0 | -1,649.0 | 90.0 | -406.0 | -439.0 | 430.0 | 1,652.0 |
|---|
| Tax % | -9.2% | -24.5% | -3280% | -51.9% | -3.6% | 733.3% | 17% | -44.2% | -79% | -21.2% |
|---|
| Net Profit | 1,360.0 | 1,080.0 | 102.0 | -293.0 | -1,607.0 | -80.0 | -527.0 | -585.0 | 853.0 | 1,079.0 |
|---|
| EPS in Rs | 13.52 | 10.68 | 1.33 | -2.54 | -17.11 | 0 | -6.02 | -5.9 | 9.7 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-11% |
| 3 Years: |
-31% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
1% |
| 5 Years: |
2% |
| 3 Years: |
-23% |
| TTM: |
-56% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
12% |
| 3 Years: |
-6% |
| 1 Year: |
29% |
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
5% |
| 3 Years: |
0% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
-1% |
| 5 Years: |
-13% |
| 3 Years: |
-34% |
| TTM: |
198% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
12% |
| 3 Years: |
-6% |
| 1 Year: |
29% |
