Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 0.8 | 175.1 | 271.1 | 158.4 | 14.4 | 202.2 | 885.0 | 415.6 | 113.8 | 468.1 |
|---|
| Expenses | 0.8 | 180.5 | 273.4 | 177.8 | 18.4 | 208.6 | 868.5 | 408.9 | 112.5 | 427.1 |
|---|
| Operating Profit | 0.0 | -5.4 | -2.2 | -19.4 | -4.0 | -6.4 | 16.5 | 6.8 | 1.4 | 41.1 |
|---|
| OPM % | -1.56% | -3.07% | -0.82% | -12.25% | -27.42% | -3.17% | 1.87% | 1.64% | 1.26% | 8.77% |
|---|
| Other Income | 1.8 | 177.4 | 136.6 | 123.8 | 425.2 | 193.1 | 200.8 | 175.4 | 195.5 | 270.4 |
|---|
| Interest | 1.9 | 139.8 | 35.3 | 48.4 | 55.9 | 81.2 | 103.0 | 107.8 | 120.2 | 131.7 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
|---|
| Profit before tax | -0.2 | 32.2 | 99.1 | 55.9 | 365.3 | 105.4 | 114.3 | 74.3 | 76.6 | 179.7 |
|---|
| Tax % | 0% | 0% | 0% | 0% | 17.6% | 0% | 0% | 0% | 0% | 0% |
|---|
| Net Profit | -0.2 | 32.2 | 99.1 | 55.9 | 300.9 | 105.4 | 114.3 | 74.3 | 76.6 | 179.7 |
|---|
| EPS in Rs | -0.33 | 0.29 | 0.89 | 0.5 | 2.7 | 0.94 | 1.03 | 0.66 | 0.69 | 1.55 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 3,251.5 | 3,551.7 | 3,357.7 | 3,663.9 | 3,673.9 | 4,562.7 | 4,706.9 | 5,378.6 | 6,183.7 | 5,830.3 |
|---|
| Expenses | 2,087.9 | 2,074.2 | 2,154.5 | 2,090.1 | 2,169.3 | 3,035.4 | 3,141.3 | 3,134.2 | 4,396.9 | 3,705.0 |
|---|
| Operating Profit | 1,163.6 | 1,477.5 | 1,203.2 | 1,573.8 | 1,504.6 | 1,527.4 | 1,565.5 | 2,244.3 | 1,786.8 | 2,125.3 |
|---|
| OPM % | 35.8% | 41.6% | 35.8% | 43% | 41% | 33.5% | 33.3% | 41.7% | 28.9% | 36.5% |
|---|
| Other Income | 124.8 | 167.5 | 137.2 | 107.7 | -61.8 | 261.7 | 148.3 | -1,396.0 | 176.3 | 170.0 |
|---|
| Interest | 713.9 | 697.1 | 630.5 | 615.7 | 640.8 | 760.0 | 750.0 | 810.9 | 812.9 | 809.1 |
|---|
| Depreciation | 397.8 | 410.4 | 415.6 | 418.9 | 432.1 | 457.6 | 467.5 | 497.9 | 484.1 | 462.4 |
|---|
| Profit before tax | 177.0 | 537.7 | 294.3 | 647.6 | 524.3 | 571.4 | 496.4 | 1,047.0 | 665.9 | 1,023.9 |
|---|
| Tax % | 31.2% | 22.7% | 76% | 24.8% | 23% | 29.1% | 34% | -29.7% | 26.9% | 6.5% |
|---|
| Net Profit | 194.5 | 478.1 | 439.6 | 182.0 | 284.1 | 348.3 | 381.3 | -1,190.7 | 773.4 | 625.3 |
|---|
| EPS in Rs | 1 | 3 | 3 | 1 | 2 | 2 | 2 | -7 | 6 | 4 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
56% |
| 5 Years: |
18% |
| 3 Years: |
38% |
| TTM: |
28% |
| Compounded Profit
Growth |
| 10 Years: |
43% |
| 5 Years: |
71% |
| 3 Years: |
126% |
| TTM: |
4% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
35% |
| 3 Years: |
-31% |
| 1 Year: |
-13% |
| Compounded Sales
Growth |
| 10 Years: |
68% |
| 5 Years: |
16% |
| 3 Years: |
28% |
| TTM: |
43% |
| Compounded Profit
Growth |
| 10 Years: |
79% |
| 5 Years: |
26% |
| 3 Years: |
23% |
| TTM: |
113% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
35% |
| 3 Years: |
-31% |
| 1 Year: |
-13% |
