Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 1,931.2 | 1,934.2 | 1,832.4 | 2,299.4 | 1,914.2 | 2,029.1 | 2,000.7 | 1,871.0 | 1,836.5 | 2,004.2 |
|---|
| Expenses | 1,556.2 | 1,807.8 | 1,681.4 | 1,957.2 | 1,685.4 | 1,827.1 | 1,756.1 | 1,557.5 | 1,560.4 | 1,774.3 |
|---|
| Operating Profit | 375.1 | 126.5 | 151.0 | 342.1 | 228.8 | 201.9 | 244.6 | 313.5 | 276.1 | 229.9 |
|---|
| OPM % | 19.42% | 6.54% | 8.24% | 14.88% | 11.95% | 9.95% | 12.23% | 16.76% | 15.03% | 11.47% |
|---|
| Other Income | -161.2 | -362.9 | -93.3 | -49.8 | -43.3 | -14.1 | -20.8 | 131.1 | -55.2 | 30.6 |
|---|
| Interest | 12.5 | 39.1 | 23.1 | 21.9 | 18.1 | 6.1 | 5.1 | 6.5 | 10.7 | 7.3 |
|---|
| Depreciation | 51.9 | 54.1 | 54.4 | 55.8 | 56.2 | 56.3 | 55.3 | 55.5 | 52.6 | 50.8 |
|---|
| Profit before tax | 318.5 | 91.7 | 85.3 | 334.4 | 171.6 | 153.0 | 199.5 | 371.7 | 238.5 | 202.4 |
|---|
| Tax % | -40.2% | 6.5% | -28.6% | -27.7% | -31.4% | -32.9% | 31.1% | -19.7% | -20.1% | 23.2% |
|---|
| Net Profit | 89.5 | -351.0 | -14.2 | 155.2 | 76.3 | 84.2 | 112.5 | 307.3 | 126.0 | 155.5 |
|---|
| EPS in Rs | 0.93 | -3.65 | -0.15 | 1.62 | 0.79 | 0.88 | 1.17 | 3.2 | 1.31 | 1.62 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 |
|---|
| Sales | 2,111.2 | 2,112.1 | 1,983.8 | 2,437.8 | 2,045.7 | 2,169.9 | 2,130.5 | 2,000.7 | 1,978.8 | 1,824.8 |
|---|
| Expenses | 1,767.7 | 1,960.4 | 1,825.0 | 2,105.0 | 1,836.5 | 1,959.7 | 1,860.0 | 1,677.5 | 1,658.1 | 1,585.9 |
|---|
| Operating Profit | 343.5 | 151.7 | 158.8 | 332.8 | 209.2 | 210.3 | 270.6 | 323.2 | 320.7 | 238.9 |
|---|
| OPM % | 16.27% | 7.18% | 8% | 13.65% | 10.23% | 9.69% | 12.7% | 16.15% | 16.21% | 13.09% |
|---|
| Other Income | -152.9 | -75.7 | -56.2 | -48.0 | -32.7 | -12.3 | -9.6 | 44.6 | -46.4 | 25.0 |
|---|
| Interest | 13.1 | 39.6 | 23.4 | 23.4 | 18.3 | 6.9 | 5.5 | 8.3 | 10.8 | 7.7 |
|---|
| Depreciation | 91.3 | 83.3 | 78.5 | 77.2 | 76.1 | 77.2 | 75.6 | 73.2 | 65.8 | 59.1 |
|---|
| Profit before tax | 255.2 | 43.0 | 71.3 | 303.9 | 142.4 | 141.5 | 208.4 | 275.4 | 278.6 | 197.1 |
|---|
| Tax % | -71.6% | 55.3% | 480% | -29.5% | -35.1% | -89.4% | -30.2% | 26.9% | 17.3% | 27.1% |
|---|
| Net Profit | 24.3 | -196.0 | -53.4 | 123.0 | 58.5 | 13.4 | 118.1 | 209.4 | 163.6 | 143.7 |
|---|
| EPS in Rs | 0.25 | -2.04 | -0.56 | 1.28 | 0.61 | 0.13 | 1.23 | 2.18 | 1.7 | 1.5 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
1% |
| 3 Years: |
1% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
-1% |
| 5 Years: |
-3% |
| 3 Years: |
-18% |
| TTM: |
69% |
| Stock Price CAGR |
| 10 Years: |
-9% |
| 5 Years: |
-5% |
| 3 Years: |
-19% |
| 1 Year: |
-14% |
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
-2% |
| 5 Years: |
4% |
| 3 Years: |
-10% |
| TTM: |
238% |
| Stock Price CAGR |
| 10 Years: |
-9% |
| 5 Years: |
-5% |
| 3 Years: |
-19% |
| 1 Year: |
-14% |
