Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,088.7 | 973.8 | 936.1 | 1,047.7 | 1,110.8 | 1,169.5 | 1,200.4 | 1,136.1 | 1,249.7 | 1,875.8 |
|---|
| Expenses | 1,018.1 | 897.1 | 871.2 | 979.0 | 1,026.8 | 1,061.0 | 1,008.2 | 1,027.3 | 1,103.7 | 1,701.6 |
|---|
| Operating Profit | 70.6 | 76.7 | 64.9 | 68.8 | 84.0 | 108.5 | 192.3 | 108.9 | 146.1 | 174.2 |
|---|
| OPM % | 6.49% | 7.88% | 6.93% | 6.57% | 7.56% | 9.28% | 16.02% | 9.58% | 11.69% | 9.29% |
|---|
| Other Income | -1,306.7 | 7.2 | 5.2 | 4.4 | 16.3 | 5.2 | 3.5 | 3.0 | 3.4 | -8.1 |
|---|
| Interest | 40.9 | 47.3 | 48.4 | 44.5 | 47.3 | 43.3 | 44.2 | 41.1 | 40.3 | 40.3 |
|---|
| Depreciation | 44.4 | 48.8 | 56.5 | 47.5 | 49.8 | 49.5 | 51.4 | 45.0 | 44.8 | 63.0 |
|---|
| Profit before tax | 2.6 | -12.2 | -26.6 | -14.3 | 3.2 | 21.0 | 100.3 | 25.7 | 64.3 | 74.0 |
|---|
| Tax % | -2.4% | -101.6% | -20.3% | -28% | 33.4% | 1349.2% | 35.9% | 31.3% | 26.7% | 27.5% |
|---|
| Net Profit | -1,353.3 | 0.2 | -27.8 | -13.5 | 2.1 | 304.2 | 64.3 | 17.7 | 47.1 | 45.5 |
|---|
| EPS in Rs | -88.57 | 0.01 | -1.82 | -0.88 | 0.14 | 19.91 | 4.21 | 1.16 | 3.08 | 2.98 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|
| Sales | 1,628.3 | 1,828.0 | 1,716.8 | 1,690.1 | 1,792.4 | 1,886.8 | 1,884.6 | 1,974.9 | 1,898.9 | 2,080.8 |
|---|
| Expenses | 1,514.7 | 1,690.3 | 1,582.0 | 1,533.9 | 1,623.0 | 1,692.6 | 1,709.0 | 1,753.8 | 1,724.8 | 1,872.6 |
|---|
| Operating Profit | 113.6 | 137.7 | 134.8 | 156.1 | 169.4 | 194.3 | 175.6 | 221.0 | 174.0 | 208.2 |
|---|
| OPM % | 7% | 7.5% | 7.9% | 9.2% | 9.5% | 10.3% | 9.3% | 11.2% | 9.2% | 10% |
|---|
| Other Income | 9.1 | 18.6 | 9.0 | 21.2 | 18.8 | 6.7 | 8.9 | 6.4 | 3.6 | 6.7 |
|---|
| Interest | 37.6 | 48.8 | 51.4 | 52.5 | 48.9 | 50.3 | 49.6 | 45.1 | 44.4 | 43.2 |
|---|
| Depreciation | 85.4 | 77.3 | 81.9 | 92.2 | 80.2 | 84.9 | 89.3 | 82.5 | 79.8 | 81.5 |
|---|
| Profit before tax | -0.4 | 30.2 | 10.5 | 32.6 | 59.1 | 65.9 | 45.7 | 99.8 | 53.3 | 90.1 |
|---|
| Tax % | 84.9% | 164.5% | 98.4% | 3.4% | 17.3% | 27.6% | 685.5% | 46.7% | 41.1% | 36.6% |
|---|
| Net Profit | -84.2 | -794.8 | 21.8 | 40.0 | 34.1 | 55.7 | 383.9 | 58.4 | 34.1 | 57.8 |
|---|
| EPS in Rs | -5 | -52 | 1 | 2 | 2 | 3 | 25 | 3 | 2 | 3 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
12% |
| 3 Years: |
21% |
| TTM: |
26% |
| Compounded Profit
Growth |
| 10 Years: |
26% |
| 5 Years: |
25% |
| 3 Years: |
67% |
| TTM: |
-39% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
22% |
| 3 Years: |
-1% |
| 1 Year: |
-18% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-9% |
| 3 Years: |
20% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
4% |
| 3 Years: |
41% |
| TTM: |
-68% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
22% |
| 3 Years: |
-1% |
| 1 Year: |
-18% |
