Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 453.5 | 465.3 | 541.5 | 524.8 | 489.4 | 509.7 | 617.6 | 579.7 | 675.8 | 574.8 |
|---|
| Expenses | 417.3 | 426.2 | 472.5 | 459.9 | 433.2 | 445.0 | 528.1 | 487.9 | 558.0 | 503.2 |
|---|
| Operating Profit | 36.2 | 39.1 | 69.0 | 64.9 | 56.1 | 64.7 | 89.5 | 91.9 | 117.8 | 71.6 |
|---|
| OPM % | 7.98% | 8.4% | 12.74% | 12.36% | 11.47% | 12.69% | 14.48% | 15.85% | 17.43% | 12.45% |
|---|
| Other Income | 1.4 | 1.0 | 1.0 | 319.3 | 5.8 | 4.2 | -0.2 | 3.5 | 5.1 | -4.1 |
|---|
| Interest | 8.6 | 9.9 | 12.6 | 8.3 | 7.5 | 6.9 | 6.0 | 5.0 | 5.9 | 9.1 |
|---|
| Depreciation | 26.1 | 30.1 | 29.7 | 33.7 | 34.4 | 34.3 | 34.5 | 34.9 | 35.4 | 35.3 |
|---|
| Profit before tax | 2.9 | 0.1 | 27.7 | 27.1 | 20.0 | 27.6 | 52.2 | 55.5 | 81.6 | 31.6 |
|---|
| Tax % | -29% | 1986.2% | -18.1% | -22.5% | -29.3% | -31.9% | -24.4% | -26% | -24.9% | -29.6% |
|---|
| Net Profit | 2.1 | 1.4 | 22.7 | 265.3 | 14.1 | 18.8 | 36.9 | 41.1 | 61.2 | 16.2 |
|---|
| EPS in Rs | 0.3 | 0.2 | 3.3 | 38.3 | 2 | 2.7 | 5.3 | 5.9 | 8.8 | 2.3 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 528.4 | 528.0 | 691.2 | 608.1 | 600.7 | 565.8 | 764.2 | 633.6 | 696.1 | 666.4 |
|---|
| Expenses | 485.5 | 486.4 | 606.5 | 538.2 | 535.1 | 503.9 | 645.2 | 553.0 | 601.6 | 587.4 |
|---|
| Operating Profit | 42.9 | 41.6 | 84.7 | 69.9 | 65.6 | 61.9 | 119.1 | 80.6 | 94.5 | 79.0 |
|---|
| OPM % | 8.11% | 7.89% | 12.26% | 11.49% | 10.92% | 10.94% | 15.58% | 12.72% | 13.57% | 11.85% |
|---|
| Other Income | 1.4 | 1.0 | 1.5 | 319.2 | 5.7 | 4.3 | 3.0 | 3.5 | -6.2 | -26.3 |
|---|
| Interest | 9.3 | 11.0 | 15.0 | 10.3 | 9.6 | 8.6 | 8.4 | 7.0 | 8.9 | 11.4 |
|---|
| Depreciation | 27.0 | 30.9 | 30.6 | 34.6 | 35.4 | 35.5 | 35.7 | 35.9 | 36.6 | 36.5 |
|---|
| Profit before tax | 8.0 | 0.7 | 40.6 | 29.1 | 26.2 | 22.1 | 78.0 | 41.1 | 54.0 | 35.5 |
|---|
| Tax % | -43.3% | -16.5% | -19.9% | -22.4% | -31.9% | -33.9% | -25.6% | -28.4% | -30.1% | -89% |
|---|
| Net Profit | 4.5 | 0.6 | 32.6 | 267.0 | 17.9 | 14.6 | 58.0 | 29.4 | 29.9 | 0.5 |
|---|
| EPS in Rs | 0.7 | 0.1 | 4.7 | 38.5 | 2.6 | 2.1 | 8.4 | 4.2 | 4.3 | 0.1 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
8% |
| 3 Years: |
8% |
| TTM: |
19% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
1% |
| 3 Years: |
-11% |
| TTM: |
113% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
25% |
| 3 Years: |
33% |
| 1 Year: |
32% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
10% |
| 3 Years: |
11% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
7% |
| 3 Years: |
-7% |
| TTM: |
63% |
| Stock Price CAGR |
| 10 Years: |
27% |
| 5 Years: |
25% |
| 3 Years: |
33% |
| 1 Year: |
32% |
