Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 253.3 | 284.4 | 167.1 | 359.2 | 538.6 | 1,305.3 | 1,541.0 | 2,810.1 | 2,642.1 | 1,901.5 |
|---|
| Expenses | 232.3 | 280.6 | 207.2 | 355.8 | 553.6 | 997.9 | 1,315.5 | 2,275.7 | 2,270.8 | 1,770.3 |
|---|
| Operating Profit | 21.0 | 3.8 | -40.1 | 3.4 | -15.0 | 307.4 | 225.5 | 534.4 | 371.3 | 131.2 |
|---|
| OPM % | 8.29% | 1.34% | -23.98% | 0.95% | -2.78% | 23.55% | 14.63% | 19.02% | 14.05% | 6.9% |
|---|
| Other Income | 19.7 | 21.3 | 19.5 | 18.0 | 15.0 | 11.8 | 12.6 | 10.6 | 13.8 | 8.0 |
|---|
| Interest | 1.4 | 1.4 | 1.5 | 3.8 | 5.0 | 24.9 | 53.4 | 59.9 | 62.7 | 71.4 |
|---|
| Depreciation | 28.1 | 29.8 | 29.0 | 36.3 | 42.8 | 53.2 | 60.1 | 73.8 | 111.3 | 103.2 |
|---|
| Profit before tax | 11.2 | -6.1 | -51.1 | -18.6 | -47.7 | 241.1 | 124.6 | 411.3 | 211.1 | -35.3 |
|---|
| Tax % | -51.8% | -18.3% | -71.3% | -35.6% | 6% | -34% | -35.9% | -35.3% | 21.6% | -75.7% |
|---|
| Net Profit | 5.4 | -5.0 | -14.7 | -12.0 | -50.6 | 159.2 | 79.9 | 266.2 | 165.4 | -62.0 |
|---|
| EPS in Rs | 0.32 | -0.31 | -0.87 | -0.71 | -2.98 | 9.2 | 4.58 | 15.23 | 9.21 | -3.53 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 219.9 | 274.6 | 299.3 | 187.9 | 396.0 | 560.0 | 1,326.9 | 1,562.8 | 2,811.3 | 2,642.2 |
|---|
| Expenses | 198.4 | 266.5 | 307.5 | 234.2 | 383.0 | 567.5 | 1,020.4 | 1,332.7 | 2,276.6 | 2,270.7 |
|---|
| Operating Profit | 21.5 | 8.0 | -8.2 | -46.3 | 13.0 | -7.5 | 306.5 | 230.0 | 534.7 | 371.6 |
|---|
| OPM % | 9.79% | 2.92% | -2.74% | -24.63% | 3.28% | -1.34% | 23.1% | 14.72% | 19.02% | 14.06% |
|---|
| Other Income | 20.1 | 21.0 | 21.3 | 19.5 | 18.0 | 15.2 | 12.3 | 13.0 | 10.6 | 13.7 |
|---|
| Interest | 4.9 | 4.7 | 4.7 | 4.7 | 7.0 | 8.3 | 28.0 | 56.6 | 61.0 | 62.8 |
|---|
| Depreciation | 25.8 | 29.4 | 35.5 | 34.4 | 41.7 | 48.2 | 58.2 | 65.0 | 73.8 | 111.3 |
|---|
| Profit before tax | 10.9 | -5.1 | -27.0 | -65.9 | -17.7 | -48.8 | 232.6 | 121.6 | 410.5 | 211.3 |
|---|
| Tax % | -90.2% | 114.2% | -57.6% | -60.1% | -28.7% | -8% | -36.9% | 36.3% | 33% | -21.6% |
|---|
| Net Profit | 1.1 | -10.9 | -11.5 | -26.3 | -12.6 | -44.9 | 146.8 | 77.5 | 275.2 | 165.7 |
|---|
| EPS in Rs | 0.07 | -0.71 | -0.7 | -1.56 | -0.74 | -2.64 | 8.48 | 4.44 | 15.75 | 9.22 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
37% |
| 5 Years: |
87% |
| 3 Years: |
153% |
| TTM: |
276% |
| Compounded Profit
Growth |
| 10 Years: |
40% |
| 5 Years: |
31% |
| 3 Years: |
127% |
| TTM: |
450% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
89% |
| 3 Years: |
20% |
| 1 Year: |
-36% |
| Compounded Sales
Growth |
| 10 Years: |
37% |
| 5 Years: |
87% |
| 3 Years: |
153% |
| TTM: |
261% |
| Compounded Profit
Growth |
| 10 Years: |
39% |
| 5 Years: |
31% |
| 3 Years: |
109% |
| TTM: |
609% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
89% |
| 3 Years: |
20% |
| 1 Year: |
-36% |
