Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 75.4 | 95.1 | 117.4 | 194.6 | 67.4 | 196.8 | 223.2 | 205.2 | 77.7 | 140.2 |
|---|
| Expenses | 41.1 | 73.7 | 91.3 | 147.0 | 46.0 | 111.2 | 129.5 | 131.7 | 65.2 | 96.4 |
|---|
| Operating Profit | 34.3 | 21.3 | 26.1 | 47.6 | 21.4 | 85.6 | 93.7 | 73.5 | 12.5 | 43.8 |
|---|
| OPM % | 45.45% | 22.42% | 22.23% | 24.48% | 31.69% | 43.49% | 41.99% | 35.83% | 16.12% | 31.27% |
|---|
| Other Income | 12.2 | 0.9 | -2.1 | 25.1 | 9.6 | 8.4 | 11.1 | 12.6 | 24.0 | -7.5 |
|---|
| Interest | 1.1 | 1.1 | 0.1 | 1.3 | 3.1 | 3.1 | 3.9 | 3.6 | 3.4 | 3.4 |
|---|
| Depreciation | 27.3 | 18.4 | 27.0 | 26.0 | 25.9 | 26.3 | 27.8 | 27.6 | 28.1 | 30.1 |
|---|
| Profit before tax | 18.1 | 2.7 | -3.1 | 32.4 | 2.0 | 64.6 | 73.2 | 54.9 | 5.1 | 2.9 |
|---|
| Tax % | -11% | 136.7% | -81.2% | 0% | 0% | -2.3% | 3.7% | -6.3% | -40.2% | -21.9% |
|---|
| Net Profit | 16.1 | 6.4 | -0.6 | 45.4 | 2.0 | 63.2 | 75.9 | 51.5 | 3.0 | 2.3 |
|---|
| EPS in Rs | 6.32 | 2.51 | -0.23 | 17.84 | 0.8 | 24.84 | 29.86 | 20.24 | 1.2 | 0.88 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 85.3 | 100.7 | 125.8 | 211.6 | 84.4 | 213.3 | 236.4 | 215.0 | 87.9 | 149.3 |
|---|
| Expenses | 48.2 | 80.9 | 99.0 | 163.6 | 68.2 | 122.7 | 149.1 | 142.2 | 72.4 | 105.1 |
|---|
| Operating Profit | 37.2 | 19.8 | 26.9 | 48.0 | 16.2 | 90.6 | 87.3 | 72.8 | 15.5 | 44.3 |
|---|
| OPM % | 43.54% | 19.66% | 21.34% | 22.69% | 19.21% | 42.49% | 36.93% | 33.85% | 17.62% | 29.64% |
|---|
| Other Income | 15.1 | 1.5 | -1.3 | 12.8 | 13.8 | 5.8 | 3.1 | 16.6 | 22.4 | -9.9 |
|---|
| Interest | 1.7 | 2.2 | 1.2 | 2.5 | 10.9 | 4.5 | 5.1 | 3.9 | 4.0 | 3.4 |
|---|
| Depreciation | 31.5 | 24.5 | 31.4 | 32.2 | 33.4 | 33.9 | 35.3 | 32.1 | 31.6 | 33.5 |
|---|
| Profit before tax | 19.1 | -5.3 | -7.1 | 26.1 | -14.3 | 58.1 | 50.1 | 44.7 | 2.3 | -2.6 |
|---|
| Tax % | -10.5% | -68.9% | -34.1% | -0.8% | 1.5% | -2.8% | 5.3% | 6.5% | 93% | -24.7% |
|---|
| Net Profit | 17.1 | -1.7 | -4.7 | 25.9 | -14.5 | 56.4 | 52.7 | 50.0 | 0.2 | -3.2 |
|---|
| EPS in Rs | 6.72 | -0.7 | -2 | 10.19 | -5.69 | 22.18 | 20.72 | 19.61 | 0.04 | -1.31 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
17% |
| 3 Years: |
43% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
66% |
| 5 Years: |
18% |
| 3 Years: |
68% |
| TTM: |
37% |
| Stock Price CAGR |
| 10 Years: |
23% |
| 5 Years: |
24% |
| 3 Years: |
-9% |
| 1 Year: |
-22% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
18% |
| 3 Years: |
42% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
50% |
| 5 Years: |
8% |
| 3 Years: |
47% |
| TTM: |
46% |
| Stock Price CAGR |
| 10 Years: |
23% |
| 5 Years: |
24% |
| 3 Years: |
-9% |
| 1 Year: |
-22% |
