Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 42.5 | 57.2 | 86.9 | 71.9 | 98.7 | 148.1 | 148.4 | 178.3 | 156.2 | 176.8 |
|---|
| Expenses | 42.9 | 53.5 | 75.5 | 69.6 | 92.4 | 137.3 | 135.4 | 160.0 | 139.3 | 158.1 |
|---|
| Operating Profit | -0.4 | 3.7 | 11.4 | 2.3 | 6.3 | 10.8 | 12.9 | 18.3 | 16.9 | 18.7 |
|---|
| OPM % | -1% | 6.54% | 13.13% | 3.23% | 6.36% | 7.29% | 8.72% | 10.29% | 10.85% | 10.57% |
|---|
| Other Income | 4.3 | 4.1 | 2.5 | 1.8 | 1.8 | 1.8 | 1.9 | 1.8 | 2.3 | 2.2 |
|---|
| Interest | 1.5 | 1.8 | 2.0 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.4 |
|---|
| Depreciation | 3.2 | 4.2 | 5.3 | 5.5 | 6.0 | 6.3 | 6.4 | 6.5 | 7.5 | 6.5 |
|---|
| Profit before tax | -0.8 | 1.8 | 6.6 | -3.5 | 0.0 | 4.2 | 6.3 | 11.6 | 9.6 | 12.0 |
|---|
| Tax % | 0% | -65.2% | -13.4% | 0% | 0% | -24.8% | 56.8% | -20.3% | -19.6% | -22.1% |
|---|
| Net Profit | -0.8 | 0.6 | 5.7 | -3.5 | 0.0 | 3.2 | 9.9 | 9.3 | 7.7 | 9.4 |
|---|
| EPS in Rs | -0.07 | 0.15 | 0.15 | -0.29 | -0.05 | 0.27 | 0.83 | 0.77 | 0.65 | 0.78 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,120.6 | 1,190.3 | 1,253.0 | 1,284.3 | 1,408.6 | 1,441.5 | 1,490.5 | 1,488.8 | 1,576.2 | 1,561.4 |
|---|
| Expenses | 1,061.0 | 1,118.6 | 1,171.4 | 1,213.0 | 1,323.5 | 1,349.7 | 1,384.6 | 1,395.1 | 1,451.7 | 1,428.9 |
|---|
| Operating Profit | 59.7 | 71.7 | 81.6 | 71.3 | 85.1 | 91.8 | 105.9 | 93.8 | 124.4 | 132.5 |
|---|
| OPM % | 5.32% | 6.03% | 6.51% | 5.56% | 6.04% | 6.37% | 7.1% | 6.3% | 7.9% | 8.49% |
|---|
| Other Income | 10.9 | 11.4 | 13.7 | 9.4 | 10.4 | 9.8 | 10.5 | 8.7 | 11.6 | 12.5 |
|---|
| Interest | 19.9 | 21.1 | 22.3 | 23.3 | 23.5 | 24.5 | 25.1 | 24.7 | 25.1 | 26.0 |
|---|
| Depreciation | 41.9 | 45.8 | 55.8 | 52.4 | 55.5 | 57.1 | 59.2 | 60.0 | 63.1 | 62.5 |
|---|
| Profit before tax | 8.8 | 16.2 | 17.3 | 5.1 | 16.4 | 20.0 | 32.0 | 17.8 | 47.8 | 56.6 |
|---|
| Tax % | -26.6% | -17.5% | 53.9% | -25.5% | -11.6% | -31.3% | 4.9% | 19.4% | 19% | 19% |
|---|
| Net Profit | 6.5 | 13.4 | 26.6 | 3.8 | 14.5 | 13.7 | 33.6 | 14.3 | 38.7 | 45.9 |
|---|
| EPS in Rs | 0.55 | 1.12 | 2.24 | 0.32 | 1.21 | 1.14 | 2.79 | 1.2 | 3.23 | 3.82 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
118% |
| 3 Years: |
90% |
| TTM: |
63% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
42% |
| 3 Years: |
46% |
| TTM: |
581% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-1% |
| 1 Year: |
24% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
20% |
| 3 Years: |
22% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
38% |
| 3 Years: |
1% |
| TTM: |
126% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
-1% |
| 1 Year: |
24% |
