Quarterly Table
| Metrics | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|
| Sales | 413.0 | 372.5 | 327.7 | 263.2 | 340.2 | 475.3 | 486.8 | 584.3 | 591.2 | 637.4 |
|---|
| Expenses | 212.2 | 300.1 | 144.2 | 147.9 | 141.0 | 202.0 | 154.9 | 230.9 | 217.2 | 260.8 |
|---|
| Operating Profit | 200.8 | 72.3 | 183.6 | 115.3 | 199.2 | 273.3 | 332.0 | 353.4 | 374.0 | 376.6 |
|---|
| OPM % | 48.61% | 19.42% | 56.01% | 43.82% | 58.55% | 57.5% | 68.19% | 60.49% | 63.26% | 59.08% |
|---|
| Other Income | 0.5 | 0.1 | 3.0 | 11.7 | 15.3 | 30.0 | 15.1 | 29.6 | 30.3 | 32.1 |
|---|
| Interest | 137.4 | 143.2 | 131.6 | 101.9 | 118.1 | 146.2 | 195.2 | 222.9 | 240.7 | 238.6 |
|---|
| Depreciation | 2.4 | 1.2 | 2.3 | 2.6 | 2.5 | 3.7 | 3.1 | 4.5 | 5.5 | 6.6 |
|---|
| Profit before tax | 61.4 | -72.0 | 52.6 | 22.5 | 93.8 | 153.4 | 148.7 | 155.6 | 158.1 | 163.6 |
|---|
| Tax % | 22.6% | 18.2% | 24.5% | 19% | 26.2% | 24.3% | 25.3% | 25.3% | 25.2% | 25.3% |
|---|
| Net Profit | 47.5 | -58.9 | 39.7 | 18.3 | 69.3 | 116.2 | 111.1 | 116.3 | 118.3 | 122.2 |
|---|
| EPS in Rs | 7.37 | -9.15 | 6.15 | 2.78 | 9.74 | 16.32 | 15.54 | 16.19 | 16.34 | 16.82 |
|---|
| Metrics | Dec 2021 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 346.1 | 354.7 | 498.1 | 511.6 | 610.3 | 626.0 | 675.8 | 709.9 | 686.4 | 554.8 |
|---|
| Expenses | 148.9 | 155.7 | 241.8 | 164.0 | 240.4 | 230.7 | 281.1 | 398.1 | 731.3 | 925.6 |
|---|
| Operating Profit | 197.2 | 199.0 | 256.4 | 347.6 | 369.9 | 395.4 | 394.7 | 311.7 | -44.9 | -370.8 |
|---|
| OPM % | 56.98% | 56.11% | 51.47% | 67.94% | 60.61% | 63.15% | 58.4% | 43.91% | -6.54% | -66.84% |
|---|
| Other Income | 3.7 | 20.3 | 34.9 | 15.7 | 30.0 | 30.8 | 33.8 | 27.1 | 20.2 | 17.8 |
|---|
| Interest | 139.0 | 120.7 | 149.0 | 199.5 | 227.7 | 250.2 | 249.3 | 259.4 | 258.4 | 229.0 |
|---|
| Depreciation | 2.4 | 2.6 | 3.7 | 3.2 | 4.6 | 5.6 | 7.0 | 4.4 | 5.5 | 5.6 |
|---|
| Profit before tax | 59.5 | 96.0 | 138.6 | 160.5 | 167.5 | 170.3 | 172.2 | 75.1 | -288.6 | -587.6 |
|---|
| Tax % | 24.2% | 25.7% | 23.8% | 25.6% | 25.3% | 25.2% | 25.3% | 25.8% | 25% | 25.1% |
|---|
| Net Profit | 45.1 | 71.4 | 105.5 | 119.5 | 125.2 | 127.4 | 128.7 | 55.7 | -216.3 | -440.2 |
|---|
| EPS in Rs | 6.97 | 10.03 | 14.83 | 16.7 | 17.43 | 17.6 | 17.71 | 7.7 | -30.34 | -61.73 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
23% |
| 5 Years: |
17% |
| 3 Years: |
17% |
| TTM: |
15% |
| Compounded Profit
Growth |
| 10 Years: |
22% |
| 5 Years: |
9% |
| 3 Years: |
54% |
| TTM: |
-192% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
-8% |
| 3 Years: |
-10% |
| 1 Year: |
-64% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
18% |
| 3 Years: |
18% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
10% |
| 3 Years: |
51% |
| TTM: |
-199% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
-8% |
| 3 Years: |
-10% |
| 1 Year: |
-64% |
