Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 248.6 | 519.5 | 236.7 | 138.8 | 212.4 | 504.2 | 206.5 | 126.0 | 219.7 | 548.8 |
|---|
| Expenses | 197.8 | 389.4 | 204.2 | 142.9 | 178.3 | 381.4 | 216.4 | 128.4 | 191.3 | 395.2 |
|---|
| Operating Profit | 50.8 | 130.1 | 32.5 | -4.2 | 34.2 | 122.8 | -9.9 | -2.4 | 28.4 | 153.6 |
|---|
| OPM % | 20.42% | 25.05% | 13.75% | -3% | 16.09% | 24.35% | -4.77% | -1.9% | 12.91% | 27.99% |
|---|
| Other Income | 4.0 | 5.9 | 7.7 | 7.5 | 6.0 | 5.7 | 8.4 | 7.3 | 9.2 | 5.9 |
|---|
| Interest | 5.5 | 9.8 | 5.4 | 7.4 | 9.6 | 10.9 | 9.7 | 9.1 | 12.0 | 14.9 |
|---|
| Depreciation | 9.4 | 10.1 | 13.1 | 11.5 | 12.7 | 13.9 | 13.1 | 13.6 | 14.6 | 15.9 |
|---|
| Profit before tax | 39.9 | 116.2 | 21.7 | -15.5 | 17.9 | 103.6 | -24.3 | -17.7 | 10.9 | 128.7 |
|---|
| Tax % | -24% | -25.7% | -7.7% | -25.2% | -25.2% | -24.5% | -21.9% | 25.2% | -26.4% | -25.9% |
|---|
| Net Profit | 30.3 | 86.3 | 20.0 | -11.6 | 13.4 | 78.2 | -19.0 | -13.3 | 8.0 | 95.3 |
|---|
| EPS in Rs | 14.63 | 41.63 | 9.66 | -5.59 | 6.45 | 37.72 | -9.15 | -6.4 | 3.86 | 45.98 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 248.6 | 519.5 | 236.7 | 138.8 | 212.4 | 504.2 | 206.5 | 126.0 | 219.7 | 548.8 |
|---|
| Expenses | 197.8 | 389.4 | 204.4 | 143.0 | 178.4 | 382.3 | 216.4 | 128.4 | 191.4 | 395.2 |
|---|
| Operating Profit | 50.8 | 130.1 | 32.3 | -4.2 | 34.1 | 121.9 | -9.9 | -2.4 | 28.4 | 153.6 |
|---|
| OPM % | 20.42% | 25.05% | 13.66% | -3.01% | 16.04% | 24.17% | -4.79% | -1.9% | 12.9% | 27.99% |
|---|
| Other Income | 4.0 | 5.9 | 7.7 | 7.5 | 6.0 | 5.7 | 8.4 | 7.3 | 9.2 | 5.9 |
|---|
| Interest | 5.5 | 9.8 | 5.4 | 7.4 | 9.6 | 10.9 | 9.7 | 9.1 | 12.0 | 14.8 |
|---|
| Depreciation | 9.4 | 10.1 | 13.1 | 11.5 | 12.7 | 13.9 | 13.1 | 13.6 | 14.6 | 15.9 |
|---|
| Profit before tax | 39.9 | 116.2 | 21.5 | -15.5 | 17.8 | 102.7 | -24.3 | -17.7 | 10.9 | 128.8 |
|---|
| Tax % | -24% | -25.7% | -7.8% | -25.2% | -25.4% | -24.8% | -27% | -25.2% | 26.3% | 25.9% |
|---|
| Net Profit | 30.3 | 86.3 | 19.8 | -11.6 | 13.3 | 77.3 | -17.8 | -13.3 | 8.0 | 95.5 |
|---|
| EPS in Rs | 14.62 | 41.63 | 9.56 | -5.59 | 6.4 | 37.27 | -8.57 | -6.4 | 3.88 | 46.05 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
10% |
| 3 Years: |
20% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
1% |
| 5 Years: |
0% |
| 3 Years: |
-3% |
| TTM: |
-29% |
| Stock Price CAGR |
| 10 Years: |
1% |
| 5 Years: |
36% |
| 3 Years: |
5% |
| 1 Year: |
-12% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
20% |
| TTM: |
1% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-3% |
| TTM: |
-25% |
| Stock Price CAGR |
| 10 Years: |
1% |
| 5 Years: |
36% |
| 3 Years: |
5% |
| 1 Year: |
-12% |
