Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 95.5 | 113.0 | 118.5 | 106.7 | 152.5 | 112.1 | 104.8 | 96.5 | 102.3 | 110.1 |
|---|
| Expenses | 91.4 | 109.1 | 116.2 | 106.1 | 142.1 | 111.1 | 104.8 | 110.8 | 102.3 | 110.0 |
|---|
| Operating Profit | 4.2 | 3.9 | 2.3 | 0.7 | 10.5 | 1.0 | 0.1 | -14.3 | 0.1 | 0.1 |
|---|
| OPM % | 4.35% | 3.47% | 1.98% | 0.68% | 6.87% | 0.92% | 0.06% | -14.8% | 0.06% | 0.1% |
|---|
| Other Income | -3.2 | -2.7 | 3.7 | 5.6 | 4.3 | -0.9 | 0.1 | 0.0 | 0.0 | 0.0 |
|---|
| Interest | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Profit before tax | 0.8 | 1.1 | 6.0 | 6.2 | 14.6 | 0.1 | 0.1 | -14.4 | 0.0 | 0.1 |
|---|
| Tax % | 34.5% | 47.2% | 34% | 32% | 36.5% | 780.6% | 78.6% | -34.5% | 28.6% | 18.4% |
|---|
| Net Profit | 0.6 | 0.6 | 3.9 | 4.2 | 9.3 | 0.6 | 0.0 | -9.4 | 0.1 | 0.1 |
|---|
| EPS in Rs | 0 | 0 | 0.02 | 0.02 | 0.05 | 0 | 0 | | 0 | 0 |
|---|
| Metrics | Mar 2023 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,367.9 | 1,367.9 | 1,690.3 | 1,814.1 | 453.2 | 704.6 | 1,182.4 | 1,182.4 | 1,302.8 | 1,674.0 |
|---|
| Expenses | 976.6 | 976.6 | 1,172.3 | 1,263.4 | 412.8 | 574.5 | 882.2 | 882.2 | 964.8 | 1,246.9 |
|---|
| Operating Profit | 391.4 | 391.4 | 518.0 | 550.8 | 40.4 | 130.1 | 300.3 | 300.3 | 338.0 | 427.0 |
|---|
| OPM % | 28.6% | 28.6% | 30.6% | 30.4% | 8.9% | 18.5% | 25.4% | 25.4% | 25.9% | 25.5% |
|---|
| Other Income | 0.6 | 0.6 | 0.2 | -0.9 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Interest | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Depreciation | 69.2 | 69.2 | 72.3 | 66.5 | 70.6 | 75.3 | 76.3 | 76.3 | 72.0 | 76.4 |
|---|
| Profit before tax | 322.6 | 322.6 | 445.8 | 483.3 | -30.2 | 54.8 | 224.0 | 224.0 | 266.0 | 350.6 |
|---|
| Tax % | 29% | 29% | 27.9% | 27.1% | -20% | 31.7% | 28.8% | 28.8% | 30% | 30.5% |
|---|
| Net Profit | 229.1 | 229.1 | 321.5 | 352.2 | -24.2 | 37.5 | 159.5 | 159.5 | 186.3 | 243.6 |
|---|
| EPS in Rs | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-3% |
| 5 Years: |
0% |
| 3 Years: |
8% |
| TTM: |
-13% |
| Compounded Profit
Growth |
| 10 Years: |
-19% |
| 5 Years: |
19% |
| 3 Years: |
-48% |
| TTM: |
-165% |
| Stock Price CAGR |
| 10 Years: |
-1% |
| 5 Years: |
33% |
| 3 Years: |
-50% |
| 1 Year: |
-27% |
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
13% |
| 3 Years: |
18% |
| TTM: |
-9% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
9% |
| 3 Years: |
12% |
| TTM: |
-29% |
| Stock Price CAGR |
| 10 Years: |
-1% |
| 5 Years: |
33% |
| 3 Years: |
-50% |
| 1 Year: |
-27% |
