Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 1,298.1 | 1,331.4 | 1,634.2 | 1,497.9 | 1,465.7 | 1,602.1 | 1,006.1 | 1,326.8 | 731.1 | 1,762.4 |
|---|
| Expenses | 1,267.4 | 1,290.8 | 1,574.3 | 1,605.4 | 1,407.3 | 1,586.8 | 998.4 | 1,513.1 | 691.9 | 1,716.9 |
|---|
| Operating Profit | 30.7 | 40.6 | 59.9 | -107.6 | 58.4 | 15.3 | 7.7 | -186.3 | 39.2 | 45.5 |
|---|
| OPM % | 2.37% | 3.05% | 3.67% | -7.18% | 3.98% | 0.96% | 0.76% | -14.04% | 5.36% | 2.58% |
|---|
| Other Income | 0.8 | 0.4 | 0.5 | 7.6 | 0.2 | 0.9 | 0.3 | 173.8 | 10.6 | 9.9 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42.4 | 30.0 | 32.0 |
|---|
| Depreciation | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 |
|---|
| Profit before tax | 31.2 | 40.8 | 60.2 | -100.0 | 58.4 | 16.0 | 7.8 | -55.0 | 19.6 | 23.2 |
|---|
| Tax % | 0% | 0% | 0% | 1.8% | -1.2% | -10.2% | -10.4% | 13% | 30% | 15% |
|---|
| Net Profit | 31.2 | 40.8 | 60.2 | -101.8 | 57.7 | 14.4 | 7.0 | -62.1 | 13.7 | 19.7 |
|---|
| EPS in Rs | 1.06 | 1.38 | 2.04 | -3.44 | 1.96 | 0.49 | 0.24 | -2.05 | 0 | 0 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 80,270.1 | 94,474.3 | 115,448.0 | 85,688.6 | 38,065.9 | 65,476.9 | 91,445.0 | 60,355.5 | 66,923.7 | 96,630.5 |
|---|
| Expenses | 79,852.2 | 94,024.8 | 115,065.9 | 85,354.3 | 38,015.8 | 65,465.0 | 91,609.3 | 60,318.2 | 66,847.1 | 96,563.6 |
|---|
| Operating Profit | 417.9 | 449.5 | 382.1 | 334.3 | 50.1 | 11.9 | -164.4 | 37.3 | 76.6 | 66.9 |
|---|
| OPM % | 0.52% | 0.48% | 0.33% | 0.39% | 0.13% | 0.02% | -0.18% | 0.06% | 0.11% | 0.07% |
|---|
| Other Income | 1.1 | 1.0 | 21.1 | 12.1 | 13.5 | 12.0 | 204.4 | 21.1 | 21.7 | 21.4 |
|---|
| Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42.6 | 30.1 | 32.4 | 33.3 |
|---|
| Depreciation | 24.1 | 27.4 | 26.2 | 31.3 | 10.7 | 11.2 | 11.2 | 10.9 | 11.5 | 11.5 |
|---|
| Profit before tax | 394.8 | 423.1 | 377.0 | 315.1 | 53.0 | 12.7 | -13.8 | 17.4 | 54.4 | 43.5 |
|---|
| Tax % | -5.5% | -0.4% | -2.9% | -1.8% | -14.5% | -1.9% | 128.7% | -31.8% | -16.2% | -18.2% |
|---|
| Net Profit | 373.0 | 421.6 | 366.0 | 309.4 | 45.3 | 12.4 | -31.6 | 11.9 | 45.6 | 35.5 |
|---|
| EPS in Rs | 12.63 | 14.28 | 12.4 | 10.48 | 1.53 | 0.42 | -1.02 | 0.4 | 1.54 | 0 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
-14% |
| 5 Years: |
-34% |
| 3 Years: |
38% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
-23% |
| 5 Years: |
-48% |
| 3 Years: |
-44% |
| TTM: |
3% |
| Stock Price CAGR |
| 10 Years: |
-2% |
| 5 Years: |
-17% |
| 3 Years: |
-29% |
| 1 Year: |
-35% |
| Compounded Sales
Growth |
| 10 Years: |
25% |
| 5 Years: |
10% |
| 3 Years: |
3% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
-1% |
| 5 Years: |
-24% |
| 3 Years: |
-27% |
| TTM: |
-92% |
| Stock Price CAGR |
| 10 Years: |
-2% |
| 5 Years: |
-17% |
| 3 Years: |
-29% |
| 1 Year: |
-35% |
