Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 1,177.9 | 1,191.2 | 1,206.8 | 1,420.0 | 1,596.0 | 1,782.0 | 1,824.0 | 2,048.0 | 2,151.0 | 2,226.0 |
---|
Expenses | 1,318.6 | 1,310.0 | 1,202.7 | 1,307.0 | 1,489.0 | 1,609.0 | 1,635.0 | 1,831.0 | 1,897.0 | 1,932.0 |
---|
Operating Profit | -140.7 | -118.8 | 4.1 | 113.0 | 107.0 | 173.0 | 189.0 | 217.0 | 254.0 | 294.0 |
---|
OPM % | -11.94% | -9.97% | 0.34% | 7.96% | 6.7% | 9.71% | 10.36% | 10.6% | 11.81% | 13.21% |
---|
Other Income | 197.6 | 225.1 | 204.0 | 186.0 | 229.0 | 236.0 | 230.0 | 276.0 | 269.0 | 311.0 |
---|
Interest | 4.2 | 4.5 | 4.6 | 5.0 | 4.0 | 5.0 | 4.0 | 4.0 | 4.0 | 4.0 |
---|
Depreciation | 40.9 | 40.0 | 21.8 | 18.0 | 17.0 | 19.0 | 19.0 | 19.0 | 22.0 | 27.0 |
---|
Profit before tax | 11.8 | 61.8 | 181.7 | 276.0 | 315.0 | 385.0 | 435.0 | 473.0 | 497.0 | 574.0 |
---|
Tax % | -0.8% | -0.3% | 0% | 0% | 0% | -0.3% | 0% | 0% | -15.3% | -13.9% |
---|
Net Profit | 11.7 | 61.6 | 181.7 | 276.0 | 315.0 | 384.0 | 396.0 | 470.0 | 421.0 | 494.0 |
---|
EPS in Rs | 0.01 | 0.07 | 0.2 | 0.31 | 0.35 | 0.43 | 0.44 | 0.52 | 0.47 | 0.54 |
---|
Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
---|
Sales | 1,948.2 | 2,056.0 | 2,416.0 | 2,848.0 | 3,288.0 | 3,562.0 | 4,206.0 | 4,799.0 | 5,405.0 | 5,833.0 |
---|
Expenses | 2,314.4 | 2,281.4 | 2,464.0 | 2,895.0 | 3,237.0 | 3,476.0 | 4,029.0 | 4,573.0 | 5,243.0 | 5,761.0 |
---|
Operating Profit | -366.2 | -225.4 | -48.0 | -47.0 | 51.0 | 86.0 | 177.0 | 226.0 | 162.0 | 72.0 |
---|
OPM % | -18.8% | -10.96% | -1.99% | -1.65% | 1.55% | 2.41% | 4.21% | 4.71% | 3% | 1.23% |
---|
Other Income | 173.4 | 170.6 | 181.0 | 212.0 | 219.0 | 235.0 | 236.0 | 221.0 | 252.0 | 368.0 |
---|
Interest | 16.1 | 15.8 | 18.0 | 16.0 | 18.0 | 20.0 | 25.0 | 30.0 | 43.0 | 56.0 |
---|
Depreciation | 154.8 | 133.8 | 130.0 | 128.0 | 128.0 | 140.0 | 149.0 | 180.0 | 247.0 | 287.0 |
---|
Profit before tax | -363.7 | -204.5 | -15.0 | 21.0 | 124.0 | 161.0 | 239.0 | 237.0 | 124.0 | 97.0 |
---|
Tax % | -4.7% | -8.2% | -113.3% | 71.4% | 11.3% | 8.7% | 5.9% | 25.7% | 52.4% | 59.8% |
---|
Net Profit | -346.6 | -187.6 | 2.0 | 36.0 | 138.0 | 175.0 | 253.0 | 176.0 | 59.0 | 39.0 |
---|
EPS in Rs | -0.42 | -0.23 | | 0.04 | 0.16 | 0.2 | 0.28 | 0.2 | 0.06 | 0.04 |
---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
Compounded Sales
Growth |
10 Years: |
60% |
5 Years: |
30% |
3 Years: |
34% |
TTM: |
30% |
Compounded Profit
Growth |
10 Years: |
38% |
5 Years: |
24% |
3 Years: |
51% |
TTM: |
48% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
52% |
1 Year: |
23% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
51% |
3 Years: |
69% |
TTM: |
67% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
17% |
3 Years: |
33% |
TTM: |
136% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
52% |
1 Year: |
23% |