Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 805.2 | 699.4 | 647.3 | 668.8 | 704.5 | 677.4 | 703.4 | 738.9 | 784.9 | 747.0 |
|---|
| Expenses | 725.8 | 645.6 | 593.1 | 612.6 | 618.2 | 613.6 | 627.9 | 684.4 | 722.7 | 704.3 |
|---|
| Operating Profit | 79.4 | 53.8 | 54.1 | 56.2 | 86.3 | 63.8 | 75.5 | 54.5 | 62.2 | 42.8 |
|---|
| OPM % | 9.86% | 7.7% | 8.36% | 8.4% | 12.25% | 9.41% | 10.74% | 7.38% | 7.92% | 5.72% |
|---|
| Other Income | 0.0 | 0.1 | 5.5 | 3.3 | -0.7 | 1.9 | -6.3 | 0.3 | 2.7 | -4.3 |
|---|
| Interest | 9.0 | 10.1 | 10.4 | 11.3 | 9.6 | 9.8 | 11.9 | 12.1 | 11.4 | 12.4 |
|---|
| Depreciation | 21.9 | 23.0 | 22.4 | 23.2 | 24.8 | 25.4 | 25.1 | 27.3 | 28.6 | 29.6 |
|---|
| Profit before tax | 48.9 | 20.8 | 26.8 | 24.9 | 52.5 | 30.6 | 39.8 | 16.1 | 24.9 | 2.5 |
|---|
| Tax % | -26.1% | -23.4% | -18.2% | -25.2% | -27.8% | -27.1% | -20.6% | -27% | 27% | -13.7% |
|---|
| Net Profit | 35.8 | 16.0 | 21.9 | 18.7 | 37.0 | 22.3 | 25.6 | 11.3 | 18.2 | -3.1 |
|---|
| EPS in Rs | 46.77 | 20.84 | 28.63 | 24.36 | 48.35 | 29.05 | 33.47 | 14.7 | 23.76 | -4.02 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 833.5 | 731.3 | 682.9 | 702.2 | 739.7 | 718.9 | 765.3 | 791.0 | 841.7 | 802.7 |
|---|
| Expenses | 750.8 | 671.4 | 627.6 | 641.6 | 649.0 | 650.5 | 688.1 | 736.3 | 782.8 | 758.3 |
|---|
| Operating Profit | 82.7 | 59.8 | 55.3 | 60.6 | 90.6 | 68.4 | 77.2 | 54.7 | 58.9 | 44.5 |
|---|
| OPM % | 9.92% | 8.18% | 8.09% | 8.63% | 12.25% | 9.51% | 10.09% | 6.91% | 7% | 5.54% |
|---|
| Other Income | 1.1 | 0.2 | 5.6 | 3.3 | -0.6 | 1.5 | -6.5 | -0.4 | 2.5 | -4.8 |
|---|
| Interest | 9.3 | 10.4 | 10.9 | 11.8 | 10.1 | 10.2 | 12.6 | 13.2 | 12.9 | 13.6 |
|---|
| Depreciation | 22.6 | 23.7 | 23.3 | 24.1 | 25.7 | 26.5 | 27.5 | 29.4 | 30.7 | 31.7 |
|---|
| Profit before tax | 52.3 | 25.9 | 26.7 | 28.0 | 55.5 | 33.3 | 38.2 | 12.4 | 17.9 | 0.5 |
|---|
| Tax % | -26.3% | -24.5% | -16.3% | -25.2% | -28% | -27.6% | -22.5% | 43.5% | -42.8% | -7.9% |
|---|
| Net Profit | 38.2 | 19.5 | 22.3 | 21.0 | 39.1 | 24.0 | 23.7 | 6.6 | 10.3 | -6.0 |
|---|
| EPS in Rs | 49.9 | 25.55 | 29.22 | 27.36 | 51.09 | 31.47 | 31.06 | 8.73 | 13.47 | -7.79 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
5% |
| 5 Years: |
3% |
| 3 Years: |
14% |
| TTM: |
10% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
1% |
| 3 Years: |
15% |
| TTM: |
-41% |
| Stock Price CAGR |
| 10 Years: |
5% |
| 5 Years: |
18% |
| 3 Years: |
22% |
| 1 Year: |
-29% |
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
4% |
| 3 Years: |
15% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
7% |
| 5 Years: |
2% |
| 3 Years: |
16% |
| TTM: |
-61% |
| Stock Price CAGR |
| 10 Years: |
5% |
| 5 Years: |
18% |
| 3 Years: |
22% |
| 1 Year: |
-29% |
