Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 153.2 | 141.6 | 150.1 | 128.5 | 158.2 | 149.7 | 145.5 | 148.3 | 166.9 | 150.8 |
|---|
| Expenses | 124.3 | 112.9 | 118.9 | 108.3 | 128.6 | 119.7 | 114.3 | 121.0 | 138.1 | 120.9 |
|---|
| Operating Profit | 28.9 | 28.7 | 31.1 | 20.2 | 29.6 | 30.0 | 31.2 | 27.3 | 28.8 | 29.9 |
|---|
| OPM % | 18.84% | 20.28% | 20.74% | 15.72% | 18.73% | 20.05% | 21.45% | 18.38% | 17.23% | 19.8% |
|---|
| Other Income | 0.6 | 0.6 | 3.8 | 2.8 | 1.2 | 8.7 | 56.9 | 2.2 | 9.9 | -0.7 |
|---|
| Interest | 13.1 | 15.5 | 11.0 | 9.9 | 12.8 | 13.3 | 14.3 | 10.3 | 10.8 | 10.8 |
|---|
| Depreciation | 6.7 | 5.2 | 4.9 | 4.9 | 5.5 | 6.1 | 7.5 | 6.3 | 6.3 | 6.3 |
|---|
| Profit before tax | 9.7 | 8.6 | 19.2 | 8.2 | 12.5 | 19.3 | 15.0 | 12.8 | 21.6 | 12.1 |
|---|
| Tax % | -29.8% | -21.7% | -45.8% | -25.2% | -17.1% | -26.3% | -3.8% | -27.7% | -2.6% | -15.3% |
|---|
| Net Profit | 6.8 | 6.7 | 10.4 | 6.1 | 10.4 | 14.2 | 63.8 | 9.3 | 21.0 | 10.2 |
|---|
| EPS in Rs | 10.73 | 10.62 | 16.24 | 9.03 | 15.24 | 20.94 | 93.95 | 13.67 | 30.91 | 15.04 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 323.7 | 313.2 | 367.9 | 362.5 | 350.9 | 345.5 | 370.4 | 346.3 | 361.4 | 315.4 |
|---|
| Expenses | 276.2 | 271.3 | 318.4 | 325.5 | 312.0 | 304.8 | 327.6 | 306.2 | 320.4 | 276.1 |
|---|
| Operating Profit | 47.6 | 42.0 | 49.5 | 37.0 | 38.9 | 40.7 | 42.9 | 40.1 | 41.0 | 39.3 |
|---|
| OPM % | 14.69% | 13.39% | 13.44% | 10.21% | 11.08% | 11.78% | 11.57% | 11.57% | 11.36% | 12.46% |
|---|
| Other Income | 1.0 | 1.0 | 7.2 | 37.9 | 7.9 | 8.9 | 50.4 | 3.0 | 7.5 | -0.3 |
|---|
| Interest | 16.5 | 19.0 | 15.1 | 12.9 | 15.8 | 16.4 | 17.5 | 14.0 | 14.7 | 14.0 |
|---|
| Depreciation | 18.6 | 16.8 | 16.5 | 15.9 | 15.9 | 17.2 | 17.3 | 17.3 | 17.8 | 16.9 |
|---|
| Profit before tax | 13.4 | 7.2 | 25.0 | 28.5 | 15.1 | 16.0 | 13.8 | 11.7 | 16.0 | 8.1 |
|---|
| Tax % | -25% | -2% | -29.6% | -10.3% | -19.8% | -29.6% | -2.4% | 2.7% | 25% | 56.3% |
|---|
| Net Profit | 10.0 | 7.0 | 17.6 | 41.4 | 12.1 | 11.2 | 57.1 | 11.4 | 12.0 | 3.5 |
|---|
| EPS in Rs | 15.84 | 11.07 | 27.53 | 60.91 | 17.82 | 16.55 | 84.11 | 16.77 | 17.72 | 5.2 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
0% |
| 3 Years: |
4% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
20% |
| 5 Years: |
7% |
| 3 Years: |
18% |
| TTM: |
38% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
71% |
| 3 Years: |
54% |
| 1 Year: |
-18% |
| Compounded Sales
Growth |
| 10 Years: |
-1% |
| 5 Years: |
-1% |
| 3 Years: |
9% |
| TTM: |
-2% |
| Compounded Profit
Growth |
| 10 Years: |
23% |
| 5 Years: |
17% |
| 3 Years: |
69% |
| TTM: |
-36% |
| Stock Price CAGR |
| 10 Years: |
8% |
| 5 Years: |
71% |
| 3 Years: |
54% |
| 1 Year: |
-18% |
