Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 2,912.0 | 918.0 | 1,632.0 | 691.0 | 1,917.0 | 2,089.0 | 7,304.0 | 3,383.0 | 3,937.0 | 5,947.0 |
|---|
| Expenses | 2,978.0 | 955.0 | 1,531.0 | 706.0 | 1,918.0 | 1,984.0 | 7,141.0 | 3,219.0 | 3,567.0 | 5,144.0 |
|---|
| Operating Profit | -66.0 | -37.0 | 101.0 | -15.0 | -1.0 | 105.0 | 163.0 | 164.0 | 370.0 | 803.0 |
|---|
| OPM % | -2.27% | -4.03% | 6.19% | -2.17% | -0.05% | 5.03% | 2.23% | 4.85% | 9.4% | 13.5% |
|---|
| Other Income | 130.0 | 134.0 | 67.0 | 142.0 | 137.0 | 399.0 | 130.0 | 254.0 | 204.0 | 208.0 |
|---|
| Interest | 154.0 | 222.0 | 409.0 | 310.0 | 364.0 | 377.0 | 470.0 | 481.0 | 475.0 | 426.0 |
|---|
| Depreciation | 3.0 | 3.0 | 3.0 | 3.0 | 13.0 | 4.0 | 10.0 | 12.0 | 9.0 | 12.0 |
|---|
| Profit before tax | -93.0 | -128.0 | -177.0 | -186.0 | -241.0 | 123.0 | -116.0 | -75.0 | 107.0 | 573.0 |
|---|
| Tax % | 0% | -0.8% | -1.6% | -10.2% | -7.5% | 8.1% | -4.3% | -18.7% | 10% | 2.8% |
|---|
| Net Profit | -93.0 | -127.0 | -240.0 | -205.0 | -259.0 | 113.0 | -195.0 | -89.0 | 99.0 | 557.0 |
|---|
| EPS in Rs | -0.68 | -0.9 | -1.62 | -1.39 | -1.73 | 0.61 | -1.33 | -0.66 | 0.53 | 3.42 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 1,635.0 | 1,586.0 | 1,973.0 | 2,598.0 | 2,176.0 | 2,220.0 | 2,311.0 | 2,527.0 | 2,834.0 | 3,055.0 |
|---|
| Expenses | 690.0 | 720.0 | 1,120.0 | 334.0 | 95.0 | 521.0 | 645.0 | 676.0 | 414.0 | 850.0 |
|---|
| Operating Profit | 945.0 | 866.0 | 853.0 | 2,264.0 | 2,081.0 | 1,699.0 | 1,666.0 | 1,851.0 | 2,420.0 | 2,205.0 |
|---|
| OPM % | 57.8% | 54.6% | 43.2% | 87.1% | 95.6% | 76.5% | 72.1% | 73.2% | 85.4% | 72.2% |
|---|
| Other Income | 66.0 | 100.0 | 216.0 | 265.0 | 178.0 | 353.0 | 264.0 | 199.0 | 241.0 | 224.0 |
|---|
| Interest | 458.0 | 498.0 | 617.0 | 1,338.0 | 1,393.0 | 1,165.0 | 1,242.0 | 1,206.0 | 1,440.0 | 1,369.0 |
|---|
| Depreciation | 280.0 | 298.0 | 330.0 | 392.0 | 451.0 | 474.0 | 481.0 | 497.0 | 593.0 | 618.0 |
|---|
| Profit before tax | 273.0 | 170.0 | 191.0 | 924.0 | 465.0 | 429.0 | 307.0 | 427.0 | 675.0 | 539.0 |
|---|
| Tax % | 21.4% | 14.1% | 51.6% | 38.4% | 34.2% | 28.8% | 32.9% | 23.6% | 28.5% | 5.9% |
|---|
| Net Profit | 214.0 | 149.0 | 103.0 | 507.0 | 323.0 | 371.0 | 256.0 | 310.0 | 629.0 | 515.0 |
|---|
| EPS in Rs | 1 | 0 | 0 | 3 | 1 | 2 | 1 | 0 | 2 | 1 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
74% |
| 3 Years: |
22% |
| TTM: |
63% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
40% |
| 3 Years: |
110% |
| TTM: |
258% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
35% |
| 3 Years: |
-31% |
| 1 Year: |
-48% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
34% |
| 3 Years: |
30% |
| TTM: |
22% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
127% |
| 3 Years: |
56% |
| TTM: |
31% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
35% |
| 3 Years: |
-31% |
| 1 Year: |
-48% |
