Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 30.9 | 15.6 | 123.0 | 20.5 | 23.0 | 73.7 | 232.4 | 127.2 | 94.5 | 71.1 |
|---|
| Expenses | 8.4 | 22.4 | 117.9 | 4.2 | 4.9 | 53.4 | 223.8 | 81.1 | 60.3 | 53.5 |
|---|
| Operating Profit | 22.5 | -6.8 | 5.1 | 16.3 | 18.1 | 20.3 | 8.6 | 46.1 | 34.2 | 17.6 |
|---|
| OPM % | 72.74% | -43.51% | 4.14% | 79.65% | 78.6% | 27.55% | 3.7% | 36.23% | 36.19% | 24.74% |
|---|
| Other Income | 41.9 | 49.0 | 46.9 | 36.5 | 87.3 | 14.2 | 14.1 | 16.2 | 35.1 | 42.5 |
|---|
| Interest | 0.8 | 1.6 | 2.0 | 0.7 | 0.8 | 2.1 | 3.0 | 0.8 | 0.8 | 1.1 |
|---|
| Depreciation | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.4 | 0.3 | 0.7 | 0.8 | 0.8 |
|---|
| Profit before tax | 63.0 | 40.1 | 49.4 | 51.5 | 104.1 | 32.0 | 19.3 | 60.8 | 67.7 | 58.2 |
|---|
| Tax % | -14.7% | -22.4% | -15.4% | -21.1% | -20% | -17.2% | -15.3% | -16.5% | -22.2% | -23.6% |
|---|
| Net Profit | 53.8 | 31.1 | 41.8 | 40.6 | 83.3 | 26.5 | 16.4 | 50.8 | 52.7 | 44.5 |
|---|
| EPS in Rs | 15.36 | 8.89 | 11.93 | 11.6 | 23.79 | 7.56 | 4.67 | 14.49 | 15.04 | 12.71 |
|---|
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 36.1 | 140.0 | 40.3 | 42.9 | 56.8 | 263.5 | 161.3 | 148.3 | 126.4 | 147.2 |
|---|
| Expenses | 50.5 | 136.1 | 24.8 | 26.2 | 44.1 | 254.7 | 120.3 | 101.3 | 73.9 | 255.0 |
|---|
| Operating Profit | -14.4 | 3.9 | 15.5 | 16.7 | 12.7 | 8.8 | 41.0 | 47.0 | 52.5 | -107.8 |
|---|
| OPM % | -39.94% | 2.8% | 38.39% | 39.01% | 22.32% | 3.35% | 25.4% | 31.69% | 41.53% | -73.2% |
|---|
| Other Income | 17.5 | 17.3 | 19.4 | 19.7 | 18.6 | 18.6 | 21.8 | 20.8 | 42.7 | 18.3 |
|---|
| Interest | 1.7 | 2.1 | 0.9 | 1.0 | 8.3 | 6.0 | 2.3 | 19.7 | 8.5 | 15.8 |
|---|
| Depreciation | 5.6 | 5.8 | 5.8 | 5.6 | 6.5 | 10.8 | 10.8 | 10.7 | 10.5 | 10.3 |
|---|
| Profit before tax | -4.2 | 13.3 | 28.2 | 29.9 | 16.4 | 10.7 | 49.6 | 37.3 | 76.1 | -115.6 |
|---|
| Tax % | 744.6% | -127.9% | -23.4% | -63.2% | -34.4% | -92% | 32.4% | -122% | 20.7% | 20% |
|---|
| Net Profit | 84.7 | 65.7 | 40.2 | 75.7 | 12.2 | 24.0 | 69.8 | 67.7 | 93.0 | -87.4 |
|---|
| EPS in Rs | 24.25 | 18.81 | 11.56 | 21.66 | 3.54 | 6.95 | 19.98 | 19.35 | 26.68 | -24.85 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
75% |
| 3 Years: |
-1% |
| TTM: |
-16% |
| Compounded Profit
Growth |
| 10 Years: |
6% |
| 5 Years: |
28% |
| 3 Years: |
-29% |
| TTM: |
-64% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
48% |
| 3 Years: |
16% |
| 1 Year: |
-4% |
| Compounded Sales
Growth |
| 10 Years: |
-19% |
| 5 Years: |
47% |
| 3 Years: |
21% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
13% |
| 5 Years: |
36% |
| 3 Years: |
-26% |
| TTM: |
-6% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
48% |
| 3 Years: |
16% |
| 1 Year: |
-4% |
