Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 441.9 | 548.2 | 559.1 | 630.2 | 639.9 | 646.8 | 632.2 | 615.8 | 568.1 | 520.0 |
|---|
| Expenses | 434.5 | 470.2 | 460.9 | 506.4 | 525.3 | 513.5 | 509.8 | 492.7 | 462.8 | 432.9 |
|---|
| Operating Profit | 7.4 | 78.0 | 98.2 | 123.7 | 114.6 | 133.3 | 122.5 | 123.1 | 105.3 | 87.1 |
|---|
| OPM % | 1.68% | 14.23% | 17.56% | 19.63% | 17.91% | 20.61% | 19.37% | 20% | 18.53% | 16.75% |
|---|
| Other Income | 26.4 | 14.7 | 2.0 | 4.2 | 16.4 | 0.4 | 5.7 | 2.4 | 7.5 | 31.1 |
|---|
| Interest | 57.8 | 60.7 | 36.5 | 53.7 | 57.6 | 59.7 | 69.7 | 67.6 | 67.8 | 66.6 |
|---|
| Depreciation | 30.1 | 29.7 | 28.9 | 28.9 | 29.5 | 29.0 | 28.6 | 28.7 | 29.1 | 29.2 |
|---|
| Profit before tax | -54.1 | 2.3 | 34.8 | 45.3 | 44.0 | 44.9 | 29.9 | 29.2 | 16.0 | 22.4 |
|---|
| Tax % | -41.9% | -42.6% | -39% | -33.8% | -31.4% | -31.2% | -18.7% | 30.5% | -17.3% | 21% |
|---|
| Net Profit | -31.4 | 1.4 | 21.2 | 30.0 | 30.2 | 30.9 | 24.3 | 20.3 | 13.2 | 17.7 |
|---|
| EPS in Rs | -3.19 | 0.14 | 2.16 | 2.96 | 3.02 | 3.09 | 2.39 | 2.01 | 1.34 | 1.4 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 613.5 | 736.8 | 689.7 | 682.1 | 739.1 | 723.3 | 696.9 | 735.5 | 694.3 | 691.5 |
|---|
| Expenses | 587.0 | 633.0 | 567.6 | 534.5 | 591.9 | 566.7 | 552.3 | 589.2 | 555.8 | 580.1 |
|---|
| Operating Profit | 26.5 | 103.8 | 122.1 | 147.7 | 147.3 | 156.6 | 144.6 | 146.3 | 138.6 | 111.4 |
|---|
| OPM % | 4.32% | 14.09% | 17.7% | 21.65% | 19.93% | 21.65% | 20.75% | 19.89% | 19.96% | 16.11% |
|---|
| Other Income | 26.2 | 13.3 | 2.2 | 4.4 | 9.0 | 1.8 | 5.9 | 2.6 | 6.0 | 31.4 |
|---|
| Interest | 67.9 | 72.3 | 48.4 | 66.4 | 72.4 | 74.9 | 82.8 | 81.8 | 80.7 | 78.0 |
|---|
| Depreciation | 41.3 | 41.5 | 40.0 | 41.4 | 40.9 | 38.3 | 37.6 | 37.6 | 38.1 | 38.1 |
|---|
| Profit before tax | -56.6 | 3.3 | 35.9 | 44.4 | 43.1 | 45.3 | 30.1 | 29.4 | 25.8 | 26.6 |
|---|
| Tax % | -40.1% | -32.3% | -37.7% | -34.3% | -33.2% | -31.2% | -21% | -30.1% | -15.7% | -17.9% |
|---|
| Net Profit | -33.9 | 2.2 | 22.4 | 29.2 | 28.8 | 31.2 | 23.7 | 20.6 | 21.7 | 21.8 |
|---|
| EPS in Rs | -3.44 | 0.22 | 2.27 | 2.88 | 2.88 | 3.11 | 2.34 | 2.04 | 2.15 | 1.71 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
8% |
| 3 Years: |
15% |
| TTM: |
-6% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
-12% |
| 3 Years: |
33% |
| TTM: |
-33% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
29% |
| 3 Years: |
9% |
| 1 Year: |
17% |
| Compounded Sales
Growth |
| 10 Years: |
3% |
| 5 Years: |
2% |
| 3 Years: |
8% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
-10% |
| 3 Years: |
61% |
| TTM: |
-21% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
29% |
| 3 Years: |
9% |
| 1 Year: |
17% |
