Quarterly Table
| Metrics | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|
| Sales | 346.1 | 266.4 | 297.7 | 327.2 | 360.5 | 336.9 | 356.5 | 401.7 | 461.2 | 385.2 |
|---|
| Expenses | 272.1 | 270.4 | 302.2 | 313.8 | 295.1 | 342.5 | 347.0 | 354.5 | 394.8 | 344.9 |
|---|
| Operating Profit | 73.9 | -4.0 | -4.5 | 13.4 | 65.4 | -5.7 | 9.6 | 47.3 | 66.4 | 40.3 |
|---|
| OPM % | 21.36% | -1.49% | -1.53% | 4.09% | 18.14% | -1.68% | 2.69% | 11.76% | 14.4% | 10.46% |
|---|
| Other Income | 10.1 | 17.1 | 8.7 | 30.8 | 19.8 | 15.2 | 14.4 | 10.4 | 10.1 | 12.5 |
|---|
| Interest | 7.7 | 7.4 | 8.1 | 10.3 | 11.6 | 12.3 | 12.7 | 12.5 | 13.6 | 14.4 |
|---|
| Depreciation | 12.4 | 12.4 | 12.7 | 13.9 | 17.3 | 19.6 | 27.8 | 23.4 | 23.9 | 29.1 |
|---|
| Profit before tax | 64.0 | -6.6 | -16.7 | 19.9 | 56.3 | -22.3 | -16.6 | 21.8 | 38.9 | 9.2 |
|---|
| Tax % | -25.1% | -25% | -25.1% | 58.7% | -22.5% | -7.7% | -48.3% | -25.5% | -28.9% | -24.4% |
|---|
| Net Profit | 47.9 | -5.0 | -12.5 | 31.6 | 43.7 | -20.6 | -8.6 | 16.3 | 27.7 | 7.0 |
|---|
| EPS in Rs | 0.28 | -0.03 | -0.07 | 0.18 | 0.25 | -0.12 | -0.05 | 0.09 | 0.16 | 0.04 |
|---|
| Metrics | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|
| Sales | 1,496.2 | 1,265.1 | 1,473.4 | 1,767.7 | 1,405.9 | 3,176.0 | 1,794.2 | 1,676.2 | 2,329.6 | 3,069.3 |
|---|
| Expenses | 1,242.2 | 1,207.3 | 1,432.8 | 1,749.1 | 1,328.7 | 3,230.4 | 1,992.2 | 1,822.0 | 2,490.8 | 3,178.5 |
|---|
| Operating Profit | 254.0 | 57.8 | 40.7 | 18.6 | 77.2 | -54.4 | -198.1 | -145.8 | -161.2 | -109.2 |
|---|
| OPM % | 16.98% | 4.57% | 2.76% | 1.05% | 5.49% | -1.71% | -11.04% | -8.7% | -6.92% | -3.56% |
|---|
| Other Income | 16.2 | 30.3 | 10.0 | 55.2 | 30.5 | 201.6 | 194.9 | 165.1 | 169.0 | 159.6 |
|---|
| Interest | 10.3 | 10.7 | 24.7 | 31.1 | 49.7 | 36.2 | 33.8 | 39.7 | 77.3 | 112.6 |
|---|
| Depreciation | 26.9 | 26.3 | 28.5 | 32.7 | 35.0 | 39.4 | 50.1 | 45.6 | 68.3 | 68.8 |
|---|
| Profit before tax | 233.1 | 51.0 | -2.5 | 10.0 | 22.9 | 71.6 | -87.1 | -66.0 | -137.8 | -131.0 |
|---|
| Tax % | -11.3% | -0.1% | -18.6% | 135.6% | -56.8% | 2.4% | -7.5% | 8.6% | 7.5% | -2.7% |
|---|
| Net Profit | 220.9 | 60.0 | 10.3 | 37.8 | 19.7 | 91.2 | -65.0 | -55.8 | -137.2 | -120.0 |
|---|
| EPS in Rs | 0.84 | 0.2 | 0.03 | 0.24 | 0.21 | 0.26 | -0.17 | -0.07 | -0.3 | -0.29 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
12% |
| 5 Years: |
8% |
| 3 Years: |
12% |
| TTM: |
21% |
| Compounded Profit
Growth |
| 10 Years: |
-16% |
| 5 Years: |
-30% |
| 3 Years: |
-45% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
12% |
| 3 Years: |
-8% |
| 1 Year: |
-29% |
| Compounded Sales
Growth |
| 10 Years: |
16% |
| 5 Years: |
13% |
| 3 Years: |
26% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
-233% |
| Stock Price CAGR |
| 10 Years: |
3% |
| 5 Years: |
12% |
| 3 Years: |
-8% |
| 1 Year: |
-29% |
