Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 852.7 | 910.8 | 1,011.0 | 760.1 | 750.0 | 907.6 | 1,428.6 | 1,480.0 | 1,412.1 | 2,291.9 |
|---|
| Expenses | 814.7 | 914.0 | 986.6 | 712.4 | 732.0 | 881.9 | 1,313.4 | 1,317.6 | 1,349.9 | 2,013.6 |
|---|
| Operating Profit | 38.0 | -3.3 | 24.4 | 47.8 | 18.0 | 25.8 | 115.3 | 162.4 | 62.3 | 278.3 |
|---|
| OPM % | 4.45% | -0.36% | 2.41% | 6.29% | 2.39% | 2.84% | 8.07% | 10.97% | 4.41% | 12.14% |
|---|
| Other Income | 117.1 | 47.4 | 62.5 | 65.8 | 68.0 | 47.4 | 50.7 | 53.9 | 128.0 | 40.5 |
|---|
| Interest | 104.8 | 92.2 | 84.2 | 75.9 | 57.6 | 28.9 | 63.2 | 65.3 | 71.4 | 79.8 |
|---|
| Depreciation | 45.9 | 40.1 | 62.0 | 37.5 | 33.8 | 20.1 | 28.2 | 29.8 | 35.1 | 38.3 |
|---|
| Profit before tax | -16.2 | -88.2 | -76.6 | -12.7 | -11.8 | 24.2 | 68.7 | 120.0 | 3.6 | 200.6 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | 4.4 | -88.2 | -59.3 | 0.1 | -5.4 | 24.2 | 74.5 | 121.1 | 83.7 | 200.6 |
|---|
| EPS in Rs | | -0.08 | -0.05 | | | 0.02 | 0.05 | 0.09 | 0.06 | 0.15 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,437.8 | 1,458.0 | 1,694.1 | 1,351.0 | 1,421.4 | 1,560.5 | 2,196.2 | 2,021.6 | 2,103.4 | 2,974.8 |
|---|
| Expenses | 1,268.1 | 1,242.7 | 1,461.4 | 1,152.2 | 1,196.4 | 1,312.8 | 1,838.8 | 1,651.5 | 1,809.2 | 2,475.3 |
|---|
| Operating Profit | 169.7 | 215.3 | 232.7 | 198.8 | 225.0 | 247.6 | 357.4 | 370.1 | 294.2 | 499.5 |
|---|
| OPM % | 11.8% | 14.77% | 13.74% | 14.72% | 15.83% | 15.87% | 16.27% | 18.31% | 13.99% | 16.79% |
|---|
| Other Income | 4.8 | 6.1 | 257.4 | 18.9 | -27.7 | 9.2 | -15.9 | 22.8 | 17.9 | 27.5 |
|---|
| Interest | 96.9 | 86.3 | 86.4 | 62.0 | 43.7 | 14.3 | 44.3 | 44.5 | 56.0 | 69.5 |
|---|
| Depreciation | 62.9 | 57.6 | 80.6 | 54.6 | 51.2 | 39.5 | 44.4 | 45.8 | 54.4 | 66.2 |
|---|
| Profit before tax | 14.7 | 77.6 | 71.6 | 92.9 | 137.4 | 203.1 | 279.9 | 302.5 | 201.6 | 391.3 |
|---|
| Tax % | 283.1% | 0.9% | -1% | -0.1% | -0.1% | -0% | 0.5% | 0.1% | 0.5% | 0.9% |
|---|
| Net Profit | 56.5 | 78.3 | 320.0 | 100.9 | 102.3 | 203.0 | 254.1 | 302.3 | 200.6 | 387.8 |
|---|
| EPS in Rs | 0.06 | 0.07 | 0.24 | 0.08 | 0.08 | 0.15 | 0.19 | 0.22 | 0.15 | 0.28 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
9% |
| 3 Years: |
46% |
| TTM: |
92% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
16% |
| 3 Years: |
27% |
| TTM: |
610% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
90% |
| 3 Years: |
96% |
| 1 Year: |
29% |
| Compounded Sales
Growth |
| 10 Years: |
-11% |
| 5 Years: |
5% |
| 3 Years: |
25% |
| TTM: |
54% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
20% |
| 3 Years: |
45% |
| TTM: |
136% |
| Stock Price CAGR |
| 10 Years: |
10% |
| 5 Years: |
90% |
| 3 Years: |
96% |
| 1 Year: |
29% |
