Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 497.8 | 458.9 | 457.5 | 426.3 | 432.6 | 390.8 | 403.4 | 392.1 | 427.4 | 372.4 |
|---|
| Expenses | 454.5 | 416.7 | 406.0 | 389.6 | 386.1 | 351.1 | 363.2 | 363.0 | 393.8 | 341.0 |
|---|
| Operating Profit | 43.3 | 42.2 | 51.5 | 36.7 | 46.5 | 39.7 | 40.2 | 29.1 | 33.7 | 31.4 |
|---|
| OPM % | 8.69% | 9.19% | 11.26% | 8.62% | 10.74% | 10.15% | 9.96% | 7.43% | 7.88% | 8.43% |
|---|
| Other Income | 7.2 | 5.0 | 4.4 | 9.7 | 3.7 | 6.9 | 6.4 | 7.7 | 10.6 | 8.5 |
|---|
| Interest | 10.6 | 12.3 | 11.8 | 11.8 | 10.6 | 11.9 | 11.2 | 9.7 | 10.7 | 9.8 |
|---|
| Depreciation | 20.7 | 23.4 | 26.0 | 26.2 | 26.6 | 26.3 | 24.7 | 23.5 | 24.0 | 20.7 |
|---|
| Profit before tax | 19.4 | 11.7 | 18.3 | 9.9 | 13.4 | 8.9 | 10.9 | 3.9 | 10.0 | 9.5 |
|---|
| Tax % | -31.8% | -36.1% | -3.5% | -34.2% | -35.2% | -33.8% | -13.6% | 31.6% | -29.2% | 54.6% |
|---|
| Net Profit | 13.1 | 7.3 | 17.5 | 5.6 | 8.4 | 5.6 | 11.4 | 3.4 | 6.8 | 4.3 |
|---|
| EPS in Rs | 0.97 | 0.54 | 1.29 | 0.41 | 0.62 | 0.41 | 0.84 | 0.25 | 0.5 | 0.32 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 593.0 | 548.5 | 603.0 | 533.9 | 553.9 | 523.5 | 548.4 | 539.7 | 575.8 | 551.7 |
|---|
| Expenses | 540.1 | 492.6 | 536.1 | 483.4 | 499.7 | 465.3 | 489.4 | 496.3 | 526.4 | 506.5 |
|---|
| Operating Profit | 52.9 | 55.9 | 66.9 | 50.5 | 54.2 | 58.3 | 59.1 | 43.3 | 49.4 | 45.2 |
|---|
| OPM % | 8.92% | 10.19% | 11.09% | 9.46% | 9.79% | 11.13% | 10.77% | 8.03% | 8.58% | 8.2% |
|---|
| Other Income | 4.6 | 1.3 | 6.1 | 2.5 | 2.8 | 4.0 | 2.8 | 2.5 | 4.0 | 2.1 |
|---|
| Interest | 12.4 | 15.0 | 15.1 | 15.1 | 13.8 | 16.2 | 13.2 | 12.7 | 14.4 | 14.3 |
|---|
| Depreciation | 26.2 | 29.5 | 30.9 | 29.9 | 30.4 | 30.1 | 28.1 | 26.4 | 27.3 | 24.0 |
|---|
| Profit before tax | 19.5 | 12.9 | 27.1 | 9.4 | 13.3 | 16.6 | 20.8 | 7.0 | 12.3 | 9.0 |
|---|
| Tax % | -54.1% | -21.6% | -4% | -28.8% | -49.8% | -34.3% | -31.3% | -30.3% | 44.4% | -79.7% |
|---|
| Net Profit | 8.7 | 9.9 | 25.9 | 5.7 | 6.4 | 10.5 | 16.3 | 5.6 | 6.6 | 1.8 |
|---|
| EPS in Rs | 0.64 | 0.71 | 1.91 | 0.42 | 0.5 | 0.74 | 1.2 | 0.42 | 0.47 | 0.14 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
7% |
| 3 Years: |
9% |
| TTM: |
-7% |
| Compounded Profit
Growth |
| 10 Years: |
28% |
| 5 Years: |
-11% |
| 3 Years: |
184% |
| TTM: |
-32% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
23% |
| 3 Years: |
27% |
| 1 Year: |
-46% |
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
9% |
| 3 Years: |
14% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
31% |
| 5 Years: |
-7% |
| 3 Years: |
79% |
| TTM: |
-40% |
| Stock Price CAGR |
| 10 Years: |
4% |
| 5 Years: |
23% |
| 3 Years: |
27% |
| 1 Year: |
-46% |
