Quarterly Table
| Metrics | Mar 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 120.7 | 179.2 | 186.5 | 146.6 | 193.4 | 201.0 | 362.9 | 275.0 | 299.1 | 293.6 |
|---|
| Expenses | 106.4 | 153.7 | 157.1 | 110.0 | 142.6 | 135.4 | 275.4 | 185.4 | 186.3 | 252.6 |
|---|
| Operating Profit | 14.3 | 25.5 | 29.4 | 36.6 | 50.9 | 65.7 | 87.5 | 89.7 | 112.8 | 41.1 |
|---|
| OPM % | 11.85% | 14.23% | 15.74% | 24.99% | 26.29% | 32.67% | 24.1% | 32.6% | 37.71% | 13.98% |
|---|
| Other Income | 1.9 | 1.1 | 6.3 | 9.1 | 8.2 | 8.2 | 14.9 | 0.3 | 0.6 | 1.4 |
|---|
| Interest | 4.5 | 3.5 | 11.8 | 16.5 | 20.6 | 30.7 | 32.8 | 22.5 | 60.2 | 22.0 |
|---|
| Depreciation | 0.4 | 9.1 | 1.9 | 12.6 | 17.0 | 19.7 | 23.1 | 24.7 | 2.4 | 2.1 |
|---|
| Profit before tax | 11.3 | 14.1 | 21.9 | 16.7 | 21.4 | 23.4 | 46.5 | 42.8 | 50.7 | 18.3 |
|---|
| Tax % | -22.6% | -6.9% | -38.2% | -25.4% | -26.7% | -25.1% | -25.1% | -24.1% | -8.8% | -18.2% |
|---|
| Net Profit | 8.7 | 13.1 | 13.6 | 12.4 | 15.7 | 17.5 | 34.8 | 32.5 | 46.3 | 15.0 |
|---|
| EPS in Rs | 7.99 | 11.96 | 11.7 | 10.18 | 12.79 | 4.66 | 9.24 | 8.43 | 12.21 | 3.96 |
|---|
| Metrics | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 144.6 | 199.4 | 220.3 | 398.8 | 295.2 | 346.5 | 344.5 |
|---|
| Expenses | 108.0 | 150.2 | 157.3 | 320.1 | 207.5 | 239.9 | 282.2 |
|---|
| Operating Profit | 36.6 | 49.2 | 63.0 | 78.8 | 87.7 | 106.6 | 62.3 |
|---|
| OPM % | 25.33% | 24.69% | 28.6% | 19.75% | 29.7% | 30.77% | 18.09% |
|---|
| Other Income | 7.1 | 5.9 | 6.9 | 12.8 | 1.4 | 0.3 | 0.8 |
|---|
| Interest | 16.6 | 20.8 | 32.0 | 38.8 | 35.9 | 75.8 | 39.9 |
|---|
| Depreciation | 12.7 | 17.1 | 20.5 | 24.0 | 26.3 | 6.3 | 7.3 |
|---|
| Profit before tax | 14.5 | 17.2 | 17.4 | 28.9 | 26.9 | 24.8 | 16.0 |
|---|
| Tax % | -30.5% | -34.1% | -29.3% | -31.4% | 43.7% | 7.7% | -11.8% |
|---|
| Net Profit | 10.0 | 11.3 | 12.3 | 19.8 | 15.2 | 22.9 | 17.9 |
|---|
| EPS in Rs | 8.21 | 9.72 | 3.49 | 6.44 | 5.31 | 7.75 | 4.46 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
73% |
| 5 Years: |
71% |
| 3 Years: |
168% |
| TTM: |
64% |
| Compounded Profit
Growth |
| 10 Years: |
114% |
| 5 Years: |
71% |
| 3 Years: |
195% |
| TTM: |
132% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
26% |
| 3 Years: |
-14% |
| 1 Year: |
-93% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
63% |
| 3 Years: |
147% |
| TTM: |
74% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
52% |
| 3 Years: |
156% |
| TTM: |
84% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
26% |
| 3 Years: |
-14% |
| 1 Year: |
-93% |
