Quarterly Table
| Metrics | Dec 2021 | Mar 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Dec 2024 |
|---|
| Sales | 6.4 | 10.8 | 18.8 | 18.2 | 19.0 | 24.6 | 51.7 | 39.1 | 24.3 | 35.2 |
|---|
| Expenses | 9.9 | 14.4 | 7.0 | 4.7 | 8.7 | 7.4 | 8.0 | 21.8 | 10.7 | 14.5 |
|---|
| Operating Profit | -3.5 | -3.6 | 11.8 | 13.4 | 10.3 | 17.2 | 43.7 | 17.3 | 13.6 | 20.7 |
|---|
| OPM % | -54.05% | -32.94% | 62.65% | 73.93% | 54.28% | 69.79% | 84.55% | 44.31% | 55.9% | 58.8% |
|---|
| Other Income | -0.1 | -0.1 | 0.1 | -0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 |
|---|
| Interest | 3.8 | 4.7 | 2.6 | 1.8 | 1.8 | 5.3 | 5.5 | 5.7 | 6.0 | 4.8 |
|---|
| Depreciation | 0.3 | 0.7 | 0.7 | 0.8 | 0.8 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 |
|---|
| Profit before tax | -7.6 | -9.1 | 8.5 | 10.8 | 7.8 | 11.1 | 37.5 | 10.8 | 7.0 | 15.2 |
|---|
| Tax % | 5.9% | -14.5% | 33.7% | 34.9% | -25.3% | 26% | 21.7% | 29.8% | 36.6% | 25.9% |
|---|
| Net Profit | -7.1 | -10.4 | 5.7 | 7.0 | 9.8 | 8.2 | 29.4 | 7.6 | 4.4 | 11.3 |
|---|
| EPS in Rs | -2.51 | -3.65 | 1.99 | 2.46 | 3.44 | 2.9 | 10.34 | 2.67 | 1.56 | 3.96 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 566.7 | 27.0 | 26.6 | 30.2 | 31.0 | 61.2 | 51.6 | 39.8 | 77.4 | 35.4 |
|---|
| Expenses | 31.2 | 12.6 | 10.5 | 16.2 | 13.8 | 14.0 | 29.2 | 17.6 | 10.6 | 9.8 |
|---|
| Operating Profit | 535.5 | 14.5 | 16.1 | 14.0 | 17.3 | 47.2 | 22.4 | 22.2 | 66.8 | 25.5 |
|---|
| OPM % | 94.49% | 53.53% | 60.62% | 46.21% | 55.59% | 77.07% | 43.5% | 55.68% | 86.35% | 72.18% |
|---|
| Other Income | 0.3 | 0.1 | -0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.3 | 0.0 | 0.1 |
|---|
| Interest | 4.5 | 2.7 | 2.0 | 2.3 | 5.7 | 5.7 | 5.9 | 6.3 | 5.8 | 4.9 |
|---|
| Depreciation | 0.8 | 1.0 | 1.1 | 1.3 | 1.1 | 1.2 | 1.2 | 1.1 | 0.7 | 1.4 |
|---|
| Profit before tax | 530.5 | 11.0 | 12.9 | 10.5 | 10.4 | 40.4 | 15.4 | 15.0 | 60.2 | 19.3 |
|---|
| Tax % | 32.1% | 32.3% | 34% | -12.3% | 35.1% | 21.5% | 27.8% | 25.6% | 17.1% | 12.7% |
|---|
| Net Profit | 366.7 | 7.7 | 9.3 | 12.2 | 5.9 | 32.2 | 12.3 | 11.8 | 49.8 | 17.9 |
|---|
| EPS in Rs | 128.89 | 2.7 | 3.26 | 4.29 | 2.06 | 11.31 | 4.32 | 3.58 | 17.31 | 6.02 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
16% |
| 5 Years: |
35% |
| 3 Years: |
74% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
46% |
| 5 Years: |
44% |
| 3 Years: |
65% |
| TTM: |
42% |
| Stock Price CAGR |
| 10 Years: |
26% |
| 5 Years: |
48% |
| 3 Years: |
32% |
| 1 Year: |
4% |
| Compounded Sales
Growth |
| 10 Years: |
1% |
| 5 Years: |
29% |
| 3 Years: |
50% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
20% |
| 5 Years: |
6% |
| 3 Years: |
172% |
| TTM: |
50% |
| Stock Price CAGR |
| 10 Years: |
26% |
| 5 Years: |
48% |
| 3 Years: |
32% |
| 1 Year: |
4% |
