Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 467.9 | 369.6 | 333.5 | 351.0 | 381.3 | 312.8 | 368.7 | 382.8 | 392.5 | 405.4 |
|---|
| Expenses | 430.4 | 362.5 | 338.9 | 343.8 | 371.4 | 321.7 | 378.5 | 366.4 | 372.5 | 370.0 |
|---|
| Operating Profit | 37.5 | 7.0 | -5.4 | 7.2 | 10.0 | -8.9 | -9.9 | 16.4 | 20.0 | 35.4 |
|---|
| OPM % | 8.01% | 1.9% | -1.63% | 2.05% | 2.61% | -2.85% | -2.68% | 4.28% | 5.1% | 8.73% |
|---|
| Other Income | 21.5 | 153.5 | 5.2 | 4.7 | 14.2 | 9.4 | 9.2 | 5.6 | 11.3 | 11.5 |
|---|
| Interest | 0.2 | 0.1 | 0.1 | 0.6 | 0.7 | 0.7 | 1.4 | 1.8 | 2.5 | 3.0 |
|---|
| Depreciation | 11.9 | 12.3 | 12.4 | 10.4 | 10.9 | 11.8 | 12.9 | 10.4 | 12.0 | 12.8 |
|---|
| Profit before tax | 46.9 | 148.0 | -12.7 | 0.8 | 12.5 | -12.0 | -14.9 | 9.8 | 16.8 | 31.0 |
|---|
| Tax % | -18.2% | -0.4% | -11.3% | -30.9% | -13.9% | -24.3% | -24.2% | -33.2% | -12.2% | -38.2% |
|---|
| Net Profit | 38.4 | 147.5 | -11.3 | 0.6 | 10.8 | -9.1 | -11.3 | 6.5 | 14.7 | 19.2 |
|---|
| EPS in Rs | 12.22 | 46.99 | -3.6 | 0.18 | 3.44 | -2.9 | -3.61 | 2.08 | 4.68 | 6.12 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2,089.3 | 1,863.3 | 1,667.1 | 1,560.5 | 1,572.1 | 1,495.6 | 1,678.7 | 1,685.6 | 1,738.9 | 1,721.2 |
|---|
| Expenses | 1,847.7 | 1,759.8 | 1,611.7 | 1,499.3 | 1,451.5 | 1,446.1 | 1,582.1 | 1,521.7 | 1,548.0 | 1,599.9 |
|---|
| Operating Profit | 241.6 | 103.6 | 55.4 | 61.2 | 120.6 | 49.5 | 96.6 | 163.9 | 190.9 | 121.2 |
|---|
| OPM % | 11.56% | 5.56% | 3.32% | 3.92% | 7.67% | 3.31% | 5.75% | 9.72% | 10.98% | 7.04% |
|---|
| Other Income | 85.7 | 57.2 | 64.2 | 12.4 | 23.6 | 44.7 | 16.8 | 25.9 | 100.4 | 107.5 |
|---|
| Interest | 7.4 | 10.0 | 11.3 | 11.8 | 10.0 | 10.3 | 10.3 | 12.8 | 10.6 | 11.5 |
|---|
| Depreciation | 72.3 | 75.2 | 77.7 | 74.7 | 75.1 | 75.4 | 81.9 | 69.6 | 78.7 | 75.6 |
|---|
| Profit before tax | 247.7 | 75.7 | 30.5 | -12.8 | 59.1 | 8.5 | 21.1 | 107.4 | 202.0 | 141.6 |
|---|
| Tax % | -19.2% | 11.2% | -33.6% | -19.6% | -18.4% | 101.5% | 48.5% | 9.6% | 18.8% | -25.7% |
|---|
| Net Profit | 200.2 | 84.1 | 20.3 | -10.3 | 48.3 | 17.1 | 31.4 | 97.1 | 164.1 | 105.1 |
|---|
| EPS in Rs | 36.64 | 12.32 | 2.42 | -0.99 | 8.9 | 1.47 | 2.68 | 17.05 | 27.97 | 18.4 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
1% |
| 3 Years: |
3% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
422% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
26% |
| 3 Years: |
-15% |
| 1 Year: |
58% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
7% |
| 3 Years: |
9% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
22% |
| 5 Years: |
-35% |
| 3 Years: |
-58% |
| TTM: |
461% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
26% |
| 3 Years: |
-15% |
| 1 Year: |
58% |
