Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 75.8 | 101.3 | 141.6 | 90.1 | 65.8 | 95.1 | 213.0 | 65.2 | 47.4 | 63.3 |
|---|
| Expenses | 60.1 | 74.5 | 28.4 | 64.8 | 21.8 | 92.1 | 193.1 | 58.8 | 46.6 | 56.8 |
|---|
| Operating Profit | 15.7 | 26.9 | 113.2 | 25.4 | 44.0 | 3.0 | 19.9 | 6.4 | 0.8 | 6.5 |
|---|
| OPM % | 20.75% | 26.51% | 79.96% | 28.15% | 66.89% | 3.16% | 9.33% | 9.77% | 1.79% | 10.29% |
|---|
| Other Income | 5.9 | 5.0 | 9.1 | 10.3 | 5.0 | 11.6 | 7.5 | 12.3 | 6.6 | 6.8 |
|---|
| Interest | 10.0 | 8.0 | 4.9 | 5.5 | 5.5 | 2.8 | 2.1 | 1.7 | 1.6 | 1.4 |
|---|
| Depreciation | 5.0 | 8.0 | 10.4 | 8.9 | 4.8 | 6.9 | 6.1 | 5.6 | 4.8 | 7.0 |
|---|
| Profit before tax | 6.6 | 15.9 | 107.0 | 21.3 | 38.8 | 4.8 | 19.1 | 11.4 | 1.1 | 4.9 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | 6.6 | 15.9 | 107.0 | 21.3 | 38.7 | 4.8 | 19.1 | 11.4 | 1.1 | 4.9 |
|---|
| EPS in Rs | 0.5 | 1.2 | 8.09 | 1.61 | 2.93 | 0.36 | 1.44 | 0.86 | 0.08 | 0.37 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 124.6 | 169.8 | 175.1 | 167.6 | 112.8 | 179.1 | 289.6 | 136.2 | 94.8 | 146.5 |
|---|
| Expenses | 79.6 | 92.4 | 41.2 | 79.6 | 47.0 | 110.6 | 217.1 | 76.1 | 65.5 | 74.9 |
|---|
| Operating Profit | 45.0 | 77.4 | 133.9 | 88.0 | 65.8 | 68.4 | 72.5 | 60.0 | 29.3 | 71.6 |
|---|
| OPM % | 36.09% | 45.58% | 76.45% | 52.51% | 58.31% | 38.22% | 25.02% | 44.08% | 30.94% | 48.9% |
|---|
| Other Income | 1.2 | -10.5 | 4.2 | 6.2 | 2.7 | 9.5 | 35.9 | 10.6 | 4.8 | 3.7 |
|---|
| Interest | 11.8 | 9.9 | 5.6 | 7.0 | 6.0 | 5.2 | 4.1 | 3.6 | 3.1 | 3.0 |
|---|
| Depreciation | 15.8 | 21.8 | 22.6 | 20.1 | 18.4 | 21.3 | 20.3 | 18.5 | 17.6 | 19.9 |
|---|
| Profit before tax | 18.5 | 47.4 | 110.0 | 67.2 | 44.1 | 51.4 | 51.1 | 48.5 | 13.4 | 52.5 |
|---|
| Tax % | -4.1% | 4% | -3.2% | -2.3% | -2% | -9.4% | -17.4% | 13.6% | 19.4% | 17.4% |
|---|
| Net Profit | 17.7 | 37.3 | 106.7 | 66.1 | 43.2 | 46.6 | 70.6 | 41.9 | 10.8 | 43.3 |
|---|
| EPS in Rs | 1.34 | 2.82 | 8.06 | 5 | 3.26 | 3.52 | 5.34 | 3.17 | 0.82 | 3.28 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
23% |
| 5 Years: |
14% |
| 3 Years: |
67% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
-11% |
| 3 Years: |
36% |
| TTM: |
-79% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
34% |
| 3 Years: |
4% |
| 1 Year: |
-7% |
| Compounded Sales
Growth |
| 10 Years: |
25% |
| 5 Years: |
23% |
| 3 Years: |
87% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
5% |
| 3 Years: |
79% |
| TTM: |
-47% |
| Stock Price CAGR |
| 10 Years: |
17% |
| 5 Years: |
34% |
| 3 Years: |
4% |
| 1 Year: |
-7% |
