Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 580.1 | 586.9 | 853.4 | 1,292.2 | 486.7 | 431.1 | 497.7 | 1,187.0 | 657.4 | 589.5 |
|---|
| Expenses | 577.9 | 548.3 | 681.5 | 1,015.3 | 567.2 | 441.6 | 464.0 | 953.1 | 584.6 | 538.2 |
|---|
| Operating Profit | 2.2 | 38.7 | 171.9 | 276.9 | -80.4 | -10.5 | 33.8 | 233.9 | 72.9 | 51.4 |
|---|
| OPM % | 0.38% | 6.59% | 20.14% | 21.43% | -16.52% | -2.42% | 6.78% | 19.7% | 11.09% | 8.72% |
|---|
| Other Income | 19.5 | 33.0 | 63.1 | 57.9 | 81.2 | 54.1 | 80.6 | 54.9 | 15.6 | 22.8 |
|---|
| Interest | 0.6 | 0.3 | 0.7 | 2.2 | 0.7 | 4.0 | 0.5 | 0.2 | 0.3 | 0.3 |
|---|
| Depreciation | 54.7 | 60.4 | 65.3 | 67.7 | 70.3 | 74.0 | 68.6 | 54.2 | 64.8 | 69.1 |
|---|
| Profit before tax | -33.6 | 11.0 | 168.9 | 265.0 | -70.3 | -34.4 | 45.3 | 234.4 | 23.5 | 4.9 |
|---|
| Tax % | -24.1% | 22.9% | 22.5% | 20.4% | -21.9% | -19.3% | 18.7% | 22.1% | 24.3% | 17.3% |
|---|
| Net Profit | -25.5 | 8.5 | 130.9 | 210.9 | -54.9 | -27.7 | 36.8 | 182.6 | 17.8 | 4.0 |
|---|
| EPS in Rs | -2.83 | 0.94 | 14.51 | 23.38 | -6.08 | -3.07 | 4.08 | 20.24 | 1.97 | 0.45 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 721.5 | 1,017.3 | 1,481.8 | 637.8 | 580.8 | 632.5 | 1,312.1 | 785.1 | 776.9 | 929.3 |
|---|
| Expenses | 656.4 | 810.4 | 1,163.6 | 697.0 | 559.6 | 563.0 | 1,057.2 | 708.1 | 687.3 | 814.7 |
|---|
| Operating Profit | 65.1 | 206.9 | 318.2 | -59.3 | 21.2 | 69.5 | 254.8 | 77.0 | 89.6 | 114.7 |
|---|
| OPM % | 9% | 20.3% | 21.5% | -9.3% | 3.6% | 11% | 19.4% | 9.8% | 11.5% | 12.3% |
|---|
| Other Income | 10.2 | 2.7 | 7.0 | 26.0 | 23.6 | 12.2 | -2.0 | 19.3 | 25.5 | 0.6 |
|---|
| Interest | 0.4 | 0.9 | 2.5 | 1.3 | 4.6 | 0.9 | 0.2 | 0.8 | 0.5 | 0.5 |
|---|
| Depreciation | 60.4 | 65.3 | 67.7 | 70.3 | 74.0 | 68.6 | 54.3 | 64.8 | 69.1 | 68.9 |
|---|
| Profit before tax | 14.5 | 143.4 | 255.1 | -104.8 | -33.8 | 12.1 | 198.4 | 30.8 | 45.5 | 45.9 |
|---|
| Tax % | 16.9% | 24.4% | 22.1% | -15.4% | -18.5% | 61.7% | 27.7% | 11.5% | 6.8% | 32.2% |
|---|
| Net Profit | 12.1 | 108.4 | 198.9 | -88.6 | -27.6 | 4.6 | 143.5 | 27.3 | 42.4 | 31.1 |
|---|
| EPS in Rs | 1 | 12 | 22 | -9 | -3 | 0 | 15 | 3 | 4 | 3 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
17% |
| 5 Years: |
10% |
| 3 Years: |
9% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
-1% |
| 3 Years: |
-13% |
| TTM: |
66% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
30% |
| 3 Years: |
-4% |
| 1 Year: |
48% |
| Compounded Sales
Growth |
| 10 Years: |
15% |
| 5 Years: |
10% |
| 3 Years: |
10% |
| TTM: |
14% |
| Compounded Profit
Growth |
| 10 Years: |
-11% |
| 5 Years: |
-31% |
| 3 Years: |
-48% |
| TTM: |
180% |
| Stock Price CAGR |
| 10 Years: |
6% |
| 5 Years: |
30% |
| 3 Years: |
-4% |
| 1 Year: |
48% |
