Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 47.3 | 60.3 | 46.7 | 90.7 | 66.7 | 97.1 | 78.6 | 77.7 | 74.3 | 96.9 |
|---|
| Expenses | 54.6 | 63.1 | 41.1 | 51.5 | 58.2 | 67.6 | 68.3 | 54.4 | 62.1 | 77.5 |
|---|
| Operating Profit | -7.4 | -2.7 | 5.6 | 39.2 | 8.5 | 29.5 | 10.4 | 23.3 | 12.2 | 19.3 |
|---|
| OPM % | -15.61% | -4.52% | 11.96% | 43.22% | 12.69% | 30.42% | 13.17% | 30.03% | 16.4% | 19.95% |
|---|
| Other Income | 10.6 | 13.6 | 10.2 | 3.5 | 15.2 | 11.0 | 58.2 | 2.0 | 4.8 | 6.4 |
|---|
| Interest | 6.0 | 5.4 | 4.5 | 4.5 | 3.4 | 3.3 | 3.1 | 2.1 | 2.0 | 1.9 |
|---|
| Depreciation | 4.7 | 3.5 | 2.5 | 2.6 | 2.5 | 2.5 | 2.7 | 2.6 | 2.2 | 2.2 |
|---|
| Profit before tax | -7.4 | 2.0 | 8.8 | 35.4 | 7.4 | 27.7 | 6.1 | 20.7 | 12.8 | 21.7 |
|---|
| Tax % | 0% | 0% | -13.6% | 18.3% | 6.8% | 6.1% | 8.8% | 15.8% | 11.2% | 19.9% |
|---|
| Net Profit | -7.4 | 2.0 | 7.6 | 42.3 | 19.0 | 36.9 | 68.3 | 24.0 | 14.2 | 26.0 |
|---|
| EPS in Rs | -0.81 | 0.22 | 0.83 | 4.56 | 2 | 3.86 | 7.27 | 2.54 | 1.59 | 2.74 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 197.7 | 535.1 | 696.2 | 1,018.0 | 554.1 | 713.1 | 440.1 | 714.2 | 604.1 | 865.4 |
|---|
| Expenses | 193.1 | 477.4 | 637.1 | 908.4 | 523.6 | 655.3 | 391.7 | 627.2 | 540.0 | 730.9 |
|---|
| Operating Profit | 4.7 | 57.7 | 59.1 | 109.5 | 30.5 | 57.8 | 48.4 | 87.0 | 64.1 | 134.5 |
|---|
| OPM % | 2.36% | 10.78% | 8.48% | 10.76% | 5.5% | 8.1% | 10.99% | 12.18% | 10.61% | 15.54% |
|---|
| Other Income | 27.8 | 20.0 | 21.9 | 30.9 | 32.1 | 38.5 | 58.7 | 3.8 | 1.2 | 13.8 |
|---|
| Interest | 12.2 | 19.9 | 19.3 | 19.5 | 12.0 | 22.3 | 16.0 | 17.0 | 19.0 | 23.3 |
|---|
| Depreciation | 19.0 | 17.6 | 19.4 | 18.3 | 19.3 | 20.1 | 21.0 | 16.9 | 19.7 | 12.1 |
|---|
| Profit before tax | 1.2 | 40.2 | 42.3 | 104.0 | 20.9 | 21.4 | 13.4 | 57.0 | 26.5 | 113.0 |
|---|
| Tax % | -5.1% | -27.6% | -27.3% | -6% | -11.6% | -14.7% | -13.1% | 8.4% | -26.6% | 10.5% |
|---|
| Net Profit | 5.8 | 29.0 | 39.8 | 102.0 | 58.2 | 54.2 | 67.4 | 60.3 | 42.6 | 107.6 |
|---|
| EPS in Rs | 0.56 | 3.58 | 4.37 | 11.1 | 6.28 | 5.83 | 7.29 | 6.31 | 4.92 | 11.15 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-7% |
| 5 Years: |
0% |
| 3 Years: |
-8% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
31% |
| 3 Years: |
36% |
| TTM: |
-14% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
66% |
| 3 Years: |
51% |
| 1 Year: |
5% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
34% |
| 3 Years: |
32% |
| TTM: |
-12% |
| Compounded Profit
Growth |
| 10 Years: |
1% |
| 5 Years: |
46% |
| 3 Years: |
42% |
| TTM: |
4% |
| Stock Price CAGR |
| 10 Years: |
19% |
| 5 Years: |
66% |
| 3 Years: |
51% |
| 1 Year: |
5% |
