Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 941.1 | 1,124.8 | 1,141.1 | 1,179.2 | 883.2 | 1,019.7 | 1,235.4 | 1,140.5 | 828.4 | 1,001.2 |
|---|
| Expenses | 1,083.8 | 1,032.9 | 923.6 | 1,026.7 | 780.2 | 899.8 | 1,026.5 | 933.8 | 817.9 | 917.8 |
|---|
| Operating Profit | -142.7 | 91.9 | 217.4 | 152.5 | 103.0 | 119.9 | 208.9 | 206.7 | 10.6 | 83.4 |
|---|
| OPM % | -15.16% | 8.17% | 19.06% | 12.93% | 11.66% | 11.76% | 16.91% | 18.12% | 1.28% | 8.33% |
|---|
| Other Income | 39.3 | 27.8 | 29.2 | 40.3 | 62.5 | 35.1 | 43.8 | 471.9 | 84.2 | 48.4 |
|---|
| Interest | 4.3 | 5.1 | 6.5 | 9.0 | 12.5 | 7.7 | 7.3 | 6.7 | 6.8 | 10.0 |
|---|
| Depreciation | 21.6 | 22.5 | 23.8 | 34.4 | 27.4 | 27.6 | 26.7 | 26.1 | 26.4 | 27.3 |
|---|
| Profit before tax | -129.3 | 92.1 | 216.4 | 149.3 | 125.7 | 119.8 | 218.7 | 228.8 | 61.6 | 94.5 |
|---|
| Tax % | -27.3% | -21.7% | -26.8% | -25.7% | -25.4% | -25.5% | -26.2% | -21.8% | -16.5% | -24.9% |
|---|
| Net Profit | -93.9 | 72.1 | 158.4 | 110.9 | 93.8 | 89.2 | 161.4 | 505.2 | 51.4 | 71.0 |
|---|
| EPS in Rs | -1.51 | 1.16 | 2.55 | 1.79 | 1.52 | 1.44 | 2.61 | 8.17 | 0.83 | 1.15 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 941.1 | 1,124.8 | 1,141.1 | 1,179.2 | 883.2 | 1,019.7 | 1,235.4 | 1,140.5 | 828.4 | 1,001.2 |
|---|
| Expenses | 1,084.5 | 1,032.9 | 923.6 | 1,026.7 | 780.2 | 899.8 | 1,026.5 | 933.8 | 817.9 | 917.8 |
|---|
| Operating Profit | -143.3 | 91.9 | 217.4 | 152.5 | 103.0 | 119.9 | 208.9 | 206.7 | 10.6 | 83.4 |
|---|
| OPM % | -15.23% | 8.17% | 19.06% | 12.93% | 11.66% | 11.76% | 16.91% | 18.12% | 1.28% | 8.33% |
|---|
| Other Income | 38.8 | 27.8 | 29.2 | 40.3 | 61.4 | 35.1 | 43.8 | 471.9 | 82.6 | 48.4 |
|---|
| Interest | 4.3 | 5.1 | 6.5 | 9.0 | 12.5 | 7.7 | 7.3 | 6.7 | 6.8 | 10.0 |
|---|
| Depreciation | 21.6 | 22.5 | 23.8 | 34.4 | 27.4 | 27.6 | 26.7 | 26.1 | 26.4 | 27.3 |
|---|
| Profit before tax | -130.4 | 92.1 | 216.4 | 149.3 | 124.5 | 119.8 | 218.7 | 228.8 | 60.0 | 94.5 |
|---|
| Tax % | -27% | -27.6% | -29.3% | -27.8% | -28.4% | -30.1% | -29.2% | -22.5% | -35.5% | -18.8% |
|---|
| Net Profit | -95.4 | 79.5 | 166.5 | 115.3 | 98.0 | 95.4 | 164.9 | 500.7 | 40.7 | 94.0 |
|---|
| EPS in Rs | -1.54 | 1.28 | 2.68 | 1.86 | 1.58 | 1.54 | 2.67 | 8.1 | 0.66 | 1.52 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
7% |
| 3 Years: |
8% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
2% |
| 3 Years: |
-17% |
| TTM: |
2% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
20% |
| 3 Years: |
10% |
| 1 Year: |
-36% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
7% |
| 3 Years: |
8% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
2% |
| 3 Years: |
-17% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
20% |
| 3 Years: |
10% |
| 1 Year: |
-36% |
