Quarterly Table
| Metrics | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|
| Sales | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 119.0 | 11.0 | 72.0 | 0.0 |
|---|
| Expenses | 1.1 | 1.0 | 1.2 | 0.5 | 0.6 | 0.9 | 0.8 | 0.7 | 0.7 | 0.6 |
|---|
| Operating Profit | -1.1 | -1.0 | -1.2 | -0.5 | -0.6 | -0.9 | 118.2 | 10.3 | 71.3 | -0.6 |
|---|
| OPM % | 0% | 0% | 0% | 0% | 0% | 0% | 99.3% | 93.32% | 99.03% | 0% |
|---|
| Other Income | 1.7 | 1.6 | 1.7 | 1.7 | 1.9 | 2.2 | 2.5 | 3.4 | 4.0 | 4.2 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Profit before tax | 0.6 | 0.7 | 0.5 | 1.2 | 1.3 | 1.3 | 120.6 | 13.6 | 75.3 | 3.6 |
|---|
| Tax % | 24.5% | 35.3% | 34.2% | 22.8% | 25.8% | 29.1% | 12.5% | 14% | 13.1% | 24.4% |
|---|
| Net Profit | 0.5 | 0.4 | 0.4 | 0.9 | 0.9 | 0.9 | 105.6 | 11.7 | 65.4 | 2.7 |
|---|
| EPS in Rs | 0.04 | 0.04 | 0.03 | 0.08 | 0.077 | 0.08 | 8.68 | 1.93 | 5.37 | 0.22 |
|---|
| Metrics | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|
| Sales | 700.4 | 736.2 | 708.1 | 850.5 | 1,039.6 | 1,144.3 | 1,231.2 | 1,375.1 | 1,496.2 | 1,575.7 |
|---|
| Expenses | 563.5 | 520.9 | 676.6 | 409.0 | 285.4 | 365.3 | 515.6 | 509.7 | 530.3 | 599.6 |
|---|
| Operating Profit | 136.9 | 215.3 | 31.5 | 441.5 | 754.2 | 779.0 | 715.6 | 865.4 | 966.0 | 976.0 |
|---|
| OPM % | 19.54% | 29.25% | 4.45% | 51.91% | 72.55% | 68.08% | 58.12% | 62.93% | 64.56% | 61.94% |
|---|
| Other Income | 35.7 | -4.3 | 24.4 | 41.3 | 59.9 | 50.1 | 97.0 | 80.9 | 62.0 | 58.9 |
|---|
| Interest | 265.8 | 261.6 | 261.4 | 282.2 | 337.3 | 390.7 | 452.6 | 499.5 | 572.1 | 616.6 |
|---|
| Depreciation | 39.6 | 40.2 | 37.5 | 37.7 | 39.6 | 42.8 | 41.9 | 39.3 | 41.6 | 48.8 |
|---|
| Profit before tax | -132.9 | -90.8 | -243.0 | 162.8 | 437.3 | 395.6 | 318.1 | 407.5 | 414.3 | 369.6 |
|---|
| Tax % | 25.3% | 24.9% | 25.3% | 27.2% | 27.9% | 24.7% | 27.2% | 26.8% | 25.5% | 23.8% |
|---|
| Net Profit | -99.3 | -68.2 | -181.6 | 118.6 | 315.4 | 298.0 | 231.7 | 298.4 | 308.8 | 281.5 |
|---|
| EPS in Rs | -6.8 | -4.66 | -12.43 | 8.13 | 21.121 | 18.12 | 13.74 | 18.07 | 18.29 | 16.81 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-6% |
| 5 Years: |
75% |
| 3 Years: |
82% |
| TTM: |
1785% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
155% |
| 3 Years: |
131% |
| TTM: |
5275% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
12% |
| 3 Years: |
58% |
| 1 Year: |
-2% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
25% |
| 3 Years: |
17% |
| TTM: |
40% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
103% |
| 3 Years: |
47% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
12% |
| 3 Years: |
58% |
| 1 Year: |
-2% |
