Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 642.7 | 134.0 | 182.1 | 105.4 | 149.0 | 140.4 | 148.4 | 134.3 | 176.4 | 186.7 |
|---|
| Expenses | 606.8 | 140.7 | 150.9 | 110.0 | 131.7 | 134.4 | 139.4 | 140.4 | 168.9 | 150.2 |
|---|
| Operating Profit | 35.9 | -6.7 | 31.2 | -4.7 | 17.3 | 6.1 | 9.0 | -6.1 | 7.4 | 36.5 |
|---|
| OPM % | 5.59% | -5.03% | 17.15% | -4.45% | 11.58% | 4.32% | 6.06% | -4.53% | 4.22% | 19.55% |
|---|
| Other Income | 1,339.0 | 79.4 | 131.0 | 208.3 | 94.3 | 136.7 | 57.1 | 286.4 | 272.7 | 11.6 |
|---|
| Interest | 9.8 | 10.4 | 8.2 | 10.0 | 6.7 | 30.2 | 3.2 | 3.3 | 31.2 | 12.5 |
|---|
| Depreciation | 21.9 | 11.6 | 11.9 | 18.7 | 18.9 | 19.7 | 2.8 | 13.0 | 13.2 | 13.2 |
|---|
| Profit before tax | 217.0 | 50.7 | 173.8 | 175.0 | 86.0 | 92.9 | 60.1 | 127.5 | 235.8 | 22.4 |
|---|
| Tax % | -0.2% | -21.1% | -70.6% | -25.9% | -25.5% | -5.8% | -48.8% | -25.4% | -21.6% | 111.2% |
|---|
| Net Profit | 1,340.5 | 40.0 | 41.8 | 129.7 | 64.1 | 87.5 | 30.8 | 197.0 | 184.8 | -2.5 |
|---|
| EPS in Rs | 306.15 | 9.14 | 9.55 | 29.62 | 14 | 19.98 | 7.04 | 44.99 | 42.21 | -0.57 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,414.4 | 886.6 | 734.0 | 831.7 | 1,033.5 | 983.8 | 1,076.6 | 1,233.1 | 1,311.0 | 1,371.2 |
|---|
| Expenses | 1,371.3 | 969.5 | 723.3 | 819.0 | 1,008.3 | 1,016.4 | 1,084.0 | 1,197.7 | 1,229.5 | 1,276.2 |
|---|
| Operating Profit | 43.2 | -82.9 | 10.7 | 12.7 | 25.2 | -32.7 | -7.5 | 35.4 | 81.4 | 95.0 |
|---|
| OPM % | 3.05% | -9.35% | 1.46% | 1.53% | 2.44% | -3.32% | -0.69% | 2.87% | 6.21% | 6.93% |
|---|
| Other Income | 228.9 | 74.3 | 18.1 | 198.6 | 88.2 | 129.3 | 62.0 | 281.3 | 269.7 | 7.3 |
|---|
| Interest | 30.4 | 75.9 | 25.3 | 28.5 | 33.2 | 80.6 | 28.7 | 27.5 | 159.1 | 3.0 |
|---|
| Depreciation | 43.8 | 44.7 | 43.1 | 50.1 | 57.1 | 62.4 | 44.7 | 54.7 | 55.5 | 53.3 |
|---|
| Profit before tax | 197.9 | -129.2 | 187.3 | 132.7 | 23.1 | -46.4 | -18.9 | 98.1 | 136.5 | 46.1 |
|---|
| Tax % | 145% | -25.5% | 889.9% | -26.4% | -45.9% | -58.4% | 2.2% | 28.4% | 14.6% | -91.1% |
|---|
| Net Profit | 485.5 | -96.7 | -385.0 | 97.6 | 12.2 | -19.4 | -18.9 | 168.1 | 116.6 | 4.1 |
|---|
| EPS in Rs | 110.87 | -22.08 | -87.92 | 22.36 | 2.78 | -4.44 | -4.31 | 38.39 | 26.63 | 0.94 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-15% |
| 5 Years: |
-31% |
| 3 Years: |
-49% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
39% |
| 3 Years: |
-27% |
| TTM: |
-7% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
17% |
| 3 Years: |
-12% |
| 1 Year: |
26% |
| Compounded Sales
Growth |
| 10 Years: |
-3% |
| 5 Years: |
2% |
| 3 Years: |
-1% |
| TTM: |
36% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
18% |
| 3 Years: |
-55% |
| TTM: |
142% |
| Stock Price CAGR |
| 10 Years: |
9% |
| 5 Years: |
17% |
| 3 Years: |
-12% |
| 1 Year: |
26% |
