Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 579.2 | 237.5 | 259.8 | 612.5 | 733.7 | 347.8 | 104.2 | 360.9 | 433.8 | 193.3 |
|---|
| Expenses | 513.3 | 215.6 | 295.1 | 576.2 | 689.7 | 348.6 | 121.3 | 321.0 | 370.8 | 189.6 |
|---|
| Operating Profit | 65.8 | 21.9 | -35.3 | 36.3 | 44.0 | -0.8 | -17.1 | 39.9 | 63.0 | 3.7 |
|---|
| OPM % | 11.37% | 9.24% | -13.6% | 5.93% | 6% | -0.23% | -16.39% | 11.05% | 14.52% | 1.92% |
|---|
| Other Income | 4.1 | 1.3 | 1.5 | 5.2 | -2.0 | 1.5 | 1.6 | 1.9 | 2.1 | 0.9 |
|---|
| Interest | 5.8 | 6.1 | 7.8 | 7.8 | 10.6 | 14.1 | 10.5 | 10.8 | 11.2 | 10.7 |
|---|
| Depreciation | 1.3 | 1.3 | 1.5 | 1.5 | 1.6 | 1.8 | 1.8 | 1.5 | 1.7 | 2.0 |
|---|
| Profit before tax | 62.9 | 15.9 | -43.2 | 32.2 | 29.8 | -15.1 | -27.7 | 29.5 | 52.2 | -8.2 |
|---|
| Tax % | -25.5% | -42% | -24.9% | -25.7% | -25.5% | -23.7% | -24% | -25.5% | 26.7% | -25.5% |
|---|
| Net Profit | 46.9 | 9.2 | -32.4 | 23.9 | 22.2 | -11.5 | -21.1 | 22.0 | 38.3 | -6.1 |
|---|
| EPS in Rs | 19.82 | 3.89 | -13.72 | 10.11 | 9.38 | -4.88 | -8.92 | 9.31 | 16.19 | -2.57 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 700.3 | 327.8 | 253.9 | 612.2 | 811.2 | 314.5 | 135.4 | 519.3 | 746.6 | 274.1 |
|---|
| Expenses | 517.8 | 269.6 | 246.8 | 482.3 | 667.1 | 295.9 | 202.5 | 464.7 | 599.5 | 279.9 |
|---|
| Operating Profit | 182.5 | 58.1 | 7.1 | 130.0 | 144.1 | 18.6 | -67.1 | 54.6 | 147.1 | -5.8 |
|---|
| OPM % | 26.06% | 17.73% | 2.81% | 21.23% | 17.77% | 5.92% | -49.56% | 10.51% | 19.7% | -2.12% |
|---|
| Other Income | 0.9 | 0.7 | 0.7 | 4.3 | -2.8 | 0.7 | 1.0 | 3.0 | 1.0 | -0.1 |
|---|
| Interest | 9.5 | 9.8 | 12.6 | 12.4 | 15.2 | 19.3 | 15.5 | 15.6 | 16.4 | 16.2 |
|---|
| Depreciation | 5.8 | 6.0 | 7.0 | 7.3 | 8.2 | 6.3 | 10.7 | 10.1 | 10.4 | 10.9 |
|---|
| Profit before tax | 168.1 | 43.0 | -11.7 | 114.6 | 117.8 | -6.4 | -92.3 | 31.9 | 121.2 | -32.9 |
|---|
| Tax % | -22.8% | -28.9% | -28.4% | -21% | -19.5% | 3.5% | -21.5% | 33.3% | -21.9% | 26.5% |
|---|
| Net Profit | 129.8 | 30.6 | -8.4 | 90.5 | 94.9 | -6.6 | -72.5 | 21.3 | 94.7 | -24.2 |
|---|
| EPS in Rs | 54.9 | 12.95 | -3.56 | 38.28 | 40.12 | -2.8 | -30.66 | 9 | 40.03 | -10.22 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
176% |
| 5 Years: |
22% |
| 3 Years: |
26% |
| TTM: |
-44% |
| Compounded Profit
Growth |
| 10 Years: |
92% |
| 5 Years: |
30% |
| 3 Years: |
-29% |
| TTM: |
1462% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
7% |
| 3 Years: |
-29% |
| 1 Year: |
-40% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
27% |
| TTM: |
-16% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
42% |
| TTM: |
-89% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
7% |
| 3 Years: |
-29% |
| 1 Year: |
-40% |
