Quarterly Table
Metrics | Mar 2017 | Jun 2017 | Sep 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sep 2018 | Dec 2018 | Sep 2024 | Dec 2024 |
---|
Sales | 0.9 | 0.5 | 0.5 | 0.9 | 0.6 | 0.6 | 30.5 | 0.5 | 43.3 | 9.0 |
---|
Expenses | 3.3 | 2.0 | 3.1 | 5.3 | 9.6 | 4.4 | 2.6 | 5.6 | 7.6 | 6.2 |
---|
Operating Profit | -2.4 | -1.6 | -2.5 | -4.5 | -8.9 | -3.8 | 27.9 | -5.1 | 35.6 | 2.9 |
---|
OPM % | -279.07% | -329.79% | -498.04% | -513.79% | -1417.46% | -614.52% | 91.42% | -973.08% | 82.38% | 31.86% |
---|
Other Income | 9.5 | 9.5 | 38.0 | 8.9 | 21.5 | 9.8 | 8.1 | 8.5 | 6.8 | 4.9 |
---|
Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 |
---|
Depreciation | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.7 | 0.7 | 0.6 | 0.0 |
---|
Profit before tax | 6.7 | 7.7 | 35.2 | 3.9 | 12.1 | 5.1 | 35.0 | 2.4 | 41.6 | 7.6 |
---|
Tax % | -36.8% | -28.5% | -4.2% | -41.5% | -4.9% | -31.1% | -9% | -26.1% | 18.6% | 12% |
---|
Net Profit | 4.2 | 5.5 | 33.7 | 2.3 | 11.5 | 3.5 | 31.8 | 1.8 | 34.5 | 6.6 |
---|
EPS in Rs | 4.37 | 5.64 | 34.69 | 2.36 | 11.86 | 3.58 | 32.78 | 1.84 | 32.93 | 6.17 |
---|
Metrics | Jun 2024 |
---|
Sales | 1,559.0 |
---|
Expenses | 1,380.3 |
---|
Operating Profit | 178.7 |
---|
OPM % | 11.46% |
---|
Other Income | 12.5 |
---|
Interest | 33.7 |
---|
Depreciation | 61.4 |
---|
Profit before tax | 96.1 |
---|
Tax % | 31.1% |
---|
Net Profit | 66.2 |
---|
EPS in Rs | 26.99 |
---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
Compounded Sales
Growth |
10 Years: |
7% |
5 Years: |
21% |
3 Years: |
29% |
TTM: |
1% |
Compounded Profit
Growth |
10 Years: |
5% |
5 Years: |
9% |
3 Years: |
40% |
TTM: |
-12% |
Stock Price CAGR |
10 Years: |
20% |
5 Years: |
49% |
3 Years: |
35% |
1 Year: |
-46% |
Compounded Sales
Growth |
10 Years: |
18% |
5 Years: |
24% |
3 Years: |
45% |
TTM: |
6% |
Compounded Profit
Growth |
10 Years: |
15% |
5 Years: |
21% |
3 Years: |
11% |
TTM: |
-8% |
Stock Price CAGR |
10 Years: |
20% |
5 Years: |
49% |
3 Years: |
35% |
1 Year: |
-46% |