Quarterly Table
Metrics | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
---|
Sales | 126.4 | 186.5 | 215.4 | 235.9 | 515.6 |
---|
Expenses | 91.3 | 99.6 | 126.6 | 138.3 | 144.9 |
---|
Operating Profit | 35.1 | 87.0 | 88.8 | 97.6 | 370.7 |
---|
OPM % | 27.78% | 46.62% | 41.2% | 41.39% | 71.9% |
---|
Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
---|
Interest | 15.8 | 20.4 | 24.6 | 29.3 | 29.1 |
---|
Depreciation | 7.8 | 28.9 | 25.7 | 3.8 | 4.0 |
---|
Profit before tax | 11.5 | 37.7 | 38.4 | 64.6 | 337.6 |
---|
Tax % | 1% | 17.8% | 18.1% | 27.9% | 6.2% |
---|
Net Profit | 11.4 | 31.0 | 31.5 | 46.5 | 316.8 |
---|
EPS in Rs | 3.24 | 8.68 | 8.74 | 12.76 | 86.63 |
---|
Metrics | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Dec 2024 |
---|
Sales | 735.3 | 840.6 | 927.4 | 949.4 | 1,031.8 |
---|
Expenses | 375.2 | 396.1 | 463.0 | 456.6 | 452.6 |
---|
Operating Profit | 360.1 | 444.6 | 464.4 | 492.8 | 579.2 |
---|
OPM % | 48.97% | 52.88% | 50.07% | 51.91% | 56.14% |
---|
Other Income | 2.1 | 1.6 | 1.6 | 3.3 | 3.2 |
---|
Interest | 146.9 | 171.1 | 182.8 | 182.5 | 224.9 |
---|
Depreciation | 24.4 | 44.6 | 45.1 | 20.2 | 24.0 |
---|
Profit before tax | 190.9 | 230.4 | 238.1 | 293.4 | 333.5 |
---|
Tax % | 24.3% | 23.7% | 23.7% | 25.9% | 24.7% |
---|
Net Profit | 145.0 | 176.2 | 180.7 | 220.8 | 251.7 |
---|
EPS in Rs | 41.11 | 49.43 | 50.17 | 60.6 | 68.55 |
---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
Person Category |
Total After Acquisition Shares |
Compounded Data
Compounded Sales
Growth |
10 Years: |
6% |
5 Years: |
10% |
3 Years: |
5% |
TTM: |
145% |
Compounded Profit
Growth |
10 Years: |
9% |
5 Years: |
4% |
3 Years: |
-20% |
TTM: |
606% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
1 Year: |
40% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
32% |
TTM: |
40% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
82% |
TTM: |
72% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
0% |
1 Year: |
40% |