Quarterly Table
| Metrics | Sep 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 | Dec 2019 | Mar 2020 | Jun 2020 |
|---|
| Sales | 27.4 | 3.8 | 8.4 | 1.7 | 25.3 | 3.7 | 37.8 | 10.7 | 63.7 | 13.8 |
|---|
| Expenses | 1.6 | 1.0 | 2.7 | 1.1 | 2.1 | 1.0 | 2.0 | 1.3 | 2.5 | 1.1 |
|---|
| Operating Profit | 25.7 | 2.8 | 5.7 | 0.7 | 23.2 | 2.6 | 35.9 | 9.4 | 61.3 | 12.7 |
|---|
| OPM % | 93.98% | 74.17% | 67.95% | 38.09% | 91.77% | 72.38% | 94.84% | 87.6% | 96.15% | 92.06% |
|---|
| Other Income | 1.5 | 1.5 | 1.5 | 1.4 | 1.4 | 1.4 | 1.5 | 2.0 | 1.4 | 1.8 |
|---|
| Interest | 3.4 | 3.2 | 2.9 | 2.6 | 2.4 | 2.2 | 21.4 | 8.9 | 8.7 | 8.6 |
|---|
| Depreciation | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | 0.2 |
|---|
| Profit before tax | 23.7 | 1.1 | 4.2 | -0.6 | 22.2 | 1.8 | 15.9 | 2.2 | 53.7 | 5.7 |
|---|
| Tax % | -1% | -2.4% | 9.8% | -3.6% | -1.3% | 0.5% | -1.9% | -53.7% | 4.9% | 18.9% |
|---|
| Net Profit | 23.5 | 1.0 | 4.6 | -0.6 | 21.9 | 1.8 | 15.6 | 1.0 | 56.3 | 6.7 |
|---|
| EPS in Rs | 27.02 | 1.18 | 5.34 | -0.65 | 25.22 | 2.1 | 13.65 | 0.91 | 49.82 | 5.97 |
|---|
| Metrics | Dec 2019 |
|---|
| Sales | 2,735.2 |
|---|
| Expenses | 2,467.3 |
|---|
| Operating Profit | 267.9 |
|---|
| OPM % | 9.8% |
|---|
| Other Income | 12.2 |
|---|
| Interest | 148.8 |
|---|
| Depreciation | 97.0 |
|---|
| Profit before tax | 33.6 |
|---|
| Tax % | -15% |
|---|
| Net Profit | 75.7 |
|---|
| EPS in Rs | 59.94 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
22% |
| 5 Years: |
17% |
| 3 Years: |
39% |
| TTM: |
45% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
24% |
| 3 Years: |
71% |
| TTM: |
33% |
| Stock Price CAGR |
| 10 Years: |
32% |
| 5 Years: |
46% |
| 3 Years: |
48% |
| 1 Year: |
-9% |
| Compounded Sales
Growth |
| 10 Years: |
26% |
| 5 Years: |
1% |
| 3 Years: |
7% |
| TTM: |
-87% |
| Compounded Profit
Growth |
| 10 Years: |
56% |
| 5 Years: |
34% |
| 3 Years: |
49% |
| TTM: |
-40% |
| Stock Price CAGR |
| 10 Years: |
32% |
| 5 Years: |
46% |
| 3 Years: |
48% |
| 1 Year: |
-9% |
