Quarterly Table
| Metrics | Sep 2021 | Dec 2021 | Mar 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|
| Sales | 22.9 | 284.0 | 104.0 | 92.9 | 7.9 | 109.8 | 9.4 | 134.1 | 48.3 | 667.6 |
|---|
| Expenses | 8.3 | 7.3 | 11.9 | 8.7 | 8.6 | 12.6 | 8.9 | 13.3 | 14.7 | 27.6 |
|---|
| Operating Profit | 14.6 | 276.8 | 92.2 | 84.3 | -0.6 | 97.2 | 0.5 | 120.8 | 33.7 | 640.1 |
|---|
| OPM % | 63.73% | 97.45% | 88.57% | 90.64% | -7.8% | 88.54% | 5.62% | 90.06% | 69.69% | 95.86% |
|---|
| Other Income | 0.2 | 0.6 | 0.3 | 0.5 | 1.7 | 1.6 | 0.4 | 0.3 | 0.3 | 0.3 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
|---|
| Depreciation | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
|---|
| Profit before tax | 14.6 | 277.1 | 92.2 | 84.6 | 0.8 | 98.6 | 0.7 | 120.8 | 33.7 | 640.1 |
|---|
| Tax % | 25.6% | 13.5% | 26.8% | 24.9% | 201.2% | 22% | 24.6% | 24.6% | 24.1% | 6.7% |
|---|
| Net Profit | 10.8 | 239.9 | 67.6 | 63.5 | -0.9 | 76.9 | 0.5 | 91.1 | 25.6 | 597.1 |
|---|
| EPS in Rs | 0.04 | 0.99 | 0.28 | 0.26 | 0 | 0.32 | 0 | 0.35 | 0.1 | 2.28 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 6,825.0 | 6,894.0 | 8,025.0 | 7,045.0 | 7,720.6 | 8,800.1 | 10,940.0 | 8,832.4 | 10,322.0 | 9,381.4 |
|---|
| Expenses | 5,145.3 | 4,917.9 | 5,765.7 | 4,489.9 | 4,898.6 | 5,763.6 | 7,318.9 | 5,588.7 | 6,604.4 | 5,876.0 |
|---|
| Operating Profit | 1,679.7 | 1,976.1 | 2,259.3 | 2,555.1 | 2,821.9 | 3,036.4 | 3,621.0 | 3,243.7 | 3,717.6 | 3,505.3 |
|---|
| OPM % | 24.6% | 28.7% | 28.2% | 36.3% | 36.6% | 34.5% | 33.1% | 36.7% | 36% | 37.4% |
|---|
| Other Income | 8.1 | 2,768.3 | 26.9 | 6.6 | 9.8 | 14.9 | 23.7 | 48.9 | 40.0 | 22.2 |
|---|
| Interest | 1,059.8 | 1,267.6 | 1,477.6 | 1,671.0 | 1,827.1 | 1,997.4 | 2,121.8 | 2,244.0 | 2,369.1 | 2,496.3 |
|---|
| Depreciation | 34.7 | 37.7 | 40.2 | 42.8 | 48.0 | 49.6 | 53.5 | 55.4 | 60.0 | 63.7 |
|---|
| Profit before tax | 593.3 | 3,439.1 | 768.4 | 847.9 | 956.8 | 1,004.4 | 1,469.4 | 993.1 | 1,328.4 | 967.5 |
|---|
| Tax % | 35.6% | 6.2% | 25.6% | 29% | 29.7% | 28.8% | 22.1% | 29.7% | 29.5% | 31.6% |
|---|
| Net Profit | 479.4 | 3,285.1 | 635.8 | 665.7 | 724.8 | 760.3 | 1,288.1 | 779.2 | 1,020.7 | 724.4 |
|---|
| EPS in Rs | 2 | 13 | 2 | 2 | 2 | 2 | 4 | 2 | 3 | 2 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
73% |
| 5 Years: |
37% |
| 3 Years: |
100% |
| TTM: |
325% |
| Compounded Profit
Growth |
| 10 Years: |
90% |
| 5 Years: |
105% |
| 3 Years: |
114% |
| TTM: |
442% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
32% |
| 3 Years: |
18% |
| 1 Year: |
-17% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
18% |
| 3 Years: |
21% |
| TTM: |
25% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
33% |
| 3 Years: |
44% |
| TTM: |
37% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
32% |
| 3 Years: |
18% |
| 1 Year: |
-17% |
