Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 709.3 | 605.0 | 687.7 | 677.1 | 628.7 | 636.1 | 706.1 | 696.7 | 675.1 | 746.2 |
|---|
| Expenses | 630.7 | 545.7 | 617.3 | 624.1 | 585.8 | 590.7 | 644.7 | 634.8 | 624.2 | 687.3 |
|---|
| Operating Profit | 78.7 | 59.3 | 70.4 | 53.0 | 42.9 | 45.4 | 61.3 | 61.9 | 50.9 | 58.8 |
|---|
| OPM % | 11.09% | 9.8% | 10.24% | 7.83% | 6.82% | 7.14% | 8.69% | 8.89% | 7.54% | 7.88% |
|---|
| Other Income | -0.1 | -0.8 | -12.0 | 0.8 | 3.0 | 2.3 | 3.0 | 4.3 | 0.8 | -3.9 |
|---|
| Interest | 16.4 | 13.3 | 9.6 | 13.6 | 14.9 | 17.4 | 22.0 | 22.4 | 23.7 | 21.6 |
|---|
| Depreciation | 22.1 | 24.8 | 12.8 | 20.3 | 20.8 | 25.3 | 24.5 | 26.1 | 25.9 | 26.9 |
|---|
| Profit before tax | 43.3 | 25.1 | 53.8 | 21.6 | 11.8 | 6.6 | 19.5 | 19.4 | 3.8 | 8.2 |
|---|
| Tax % | -24.3% | -9.2% | -7.8% | -28.9% | -31.5% | -11.1% | -29.7% | 28% | -126.3% | 91.8% |
|---|
| Net Profit | 30.3 | 18.5 | 33.3 | 14.2 | 7.0 | 4.4 | 12.6 | 12.8 | 4.8 | 0.5 |
|---|
| EPS in Rs | 6.81 | 4.11 | 6.95 | 2.86 | 1.4 | 1.22 | 2.52 | 2.54 | 0.96 | 0.11 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 713.3 | 709.3 | 605.0 | 684.7 | 628.7 | 621.1 | 701.1 | 693.1 | 675.6 | 754.0 |
|---|
| Expenses | 620.1 | 630.7 | 546.1 | 613.8 | 582.2 | 572.7 | 634.4 | 625.7 | 620.0 | 690.0 |
|---|
| Operating Profit | 93.2 | 78.7 | 58.9 | 70.9 | 46.5 | 48.4 | 66.7 | 67.3 | 55.6 | 64.0 |
|---|
| OPM % | 13.06% | 11.09% | 9.73% | 10.35% | 7.4% | 7.8% | 9.51% | 9.71% | 8.23% | 8.49% |
|---|
| Other Income | 4.7 | -0.1 | -0.9 | -12.3 | 2.2 | 1.3 | 2.0 | 3.4 | -0.2 | -4.9 |
|---|
| Interest | 14.3 | 16.4 | 13.4 | 9.8 | 15.8 | 18.4 | 23.3 | 23.1 | 24.6 | 21.5 |
|---|
| Depreciation | 18.5 | 22.1 | 25.1 | 13.7 | 22.2 | 26.9 | 26.1 | 28.0 | 27.8 | 28.9 |
|---|
| Profit before tax | 65.1 | 43.3 | 24.2 | 52.8 | 12.4 | 6.0 | 20.9 | 21.2 | 4.7 | 10.5 |
|---|
| Tax % | -19.3% | -24.3% | -9.6% | -14.2% | -1.5% | -13% | -29% | -27.1% | 85% | -72.2% |
|---|
| Net Profit | 52.5 | 30.3 | 17.6 | 30.1 | 10.6 | 3.8 | 13.7 | 14.3 | 5.6 | 2.5 |
|---|
| EPS in Rs | 11.86 | 6.82 | 3.91 | 6.29 | 2.13 | 1.1 | 2.75 | 2.84 | 1.43 | 0.49 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
7% |
| 3 Years: |
25% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
23% |
| 3 Years: |
80% |
| TTM: |
-54% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
62% |
| 3 Years: |
16% |
| 1 Year: |
11% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
7% |
| 3 Years: |
25% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
29% |
| 3 Years: |
76% |
| TTM: |
-46% |
| Stock Price CAGR |
| 10 Years: |
13% |
| 5 Years: |
62% |
| 3 Years: |
16% |
| 1 Year: |
11% |
