Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 439.3 | 658.8 | 618.9 | 803.4 | 600.0 | 531.0 | 587.2 | 771.1 | 710.7 | 649.2 |
|---|
| Expenses | 389.3 | 606.1 | 563.2 | 738.8 | 518.5 | 457.3 | 488.4 | 704.3 | 637.9 | 580.4 |
|---|
| Operating Profit | 50.0 | 52.7 | 55.7 | 64.6 | 81.5 | 73.7 | 98.8 | 66.8 | 72.9 | 68.8 |
|---|
| OPM % | 11.39% | 8% | 9% | 8.04% | 13.58% | 13.88% | 16.82% | 8.66% | 10.25% | 10.59% |
|---|
| Other Income | 0.8 | 0.6 | 3.9 | 0.4 | 4.3 | 7.9 | 6.1 | 5.2 | 8.2 | 22.4 |
|---|
| Interest | 5.3 | 3.4 | 4.7 | 5.1 | 18.2 | 16.9 | 25.2 | 15.7 | 18.0 | 16.8 |
|---|
| Depreciation | 15.6 | 16.4 | 23.9 | 21.3 | 21.5 | 35.8 | 65.6 | 37.3 | 39.8 | 42.9 |
|---|
| Profit before tax | 30.0 | 33.5 | 31.0 | 38.6 | 46.1 | 28.9 | 14.0 | 18.9 | 23.2 | 31.5 |
|---|
| Tax % | -26.2% | -26.1% | -28.9% | -24.8% | -34.8% | -13.8% | -33.2% | 25.9% | -15% | -27.3% |
|---|
| Net Profit | 22.1 | 24.7 | 22.1 | 29.0 | 30.1 | 24.9 | 9.4 | 14.0 | 19.8 | 22.9 |
|---|
| EPS in Rs | 0.78 | 0.87 | 0.78 | 1.01 | 0.99 | 0.82 | 0.34 | 0.44 | 0.6 | 0.69 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 460.7 | 720.0 | 672.9 | 875.1 | 638.5 | 554.3 | 630.5 | 777.9 | 745.8 | 697.3 |
|---|
| Expenses | 404.7 | 661.6 | 603.1 | 798.8 | 549.9 | 470.4 | 520.1 | 702.9 | 667.8 | 616.4 |
|---|
| Operating Profit | 55.9 | 58.4 | 69.7 | 76.4 | 88.7 | 83.9 | 110.4 | 75.1 | 78.0 | 80.8 |
|---|
| OPM % | 12.14% | 8.11% | 10.36% | 8.73% | 13.88% | 15.13% | 17.51% | 9.65% | 10.45% | 11.59% |
|---|
| Other Income | 1.5 | 4.0 | -1.3 | 0.7 | 4.7 | 8.5 | 1.1 | 4.8 | 10.1 | 21.8 |
|---|
| Interest | 6.5 | 6.6 | 6.1 | 7.5 | 20.8 | 19.3 | 26.1 | 18.9 | 20.0 | 19.0 |
|---|
| Depreciation | 19.5 | 20.2 | 27.8 | 25.3 | 25.6 | 41.7 | 67.7 | 41.0 | 43.6 | 46.9 |
|---|
| Profit before tax | 31.4 | 35.7 | 34.5 | 44.3 | 46.9 | 31.3 | 17.7 | 19.9 | 24.5 | 35.6 |
|---|
| Tax % | -26% | -25.8% | -27.9% | -25.8% | -34.5% | -15% | -28.3% | -26.1% | 15.3% | 28.3% |
|---|
| Net Profit | 24.5 | 27.6 | 26.2 | 33.2 | 30.7 | 27.4 | 13.9 | 15.5 | 21.7 | 26.3 |
|---|
| EPS in Rs | 0.86 | 0.95 | 0.92 | 1.11 | 1.06 | 0.89 | 0.31 | 0.47 | 0.53 | 0.92 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
27% |
| 5 Years: |
24% |
| 3 Years: |
48% |
| TTM: |
7% |
| Compounded Profit
Growth |
| 10 Years: |
46% |
| 5 Years: |
10% |
| 3 Years: |
27% |
| TTM: |
-32% |
| Stock Price CAGR |
| 10 Years: |
37% |
| 5 Years: |
28% |
| 3 Years: |
3% |
| 1 Year: |
-32% |
| Compounded Sales
Growth |
| 10 Years: |
26% |
| 5 Years: |
22% |
| 3 Years: |
46% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
49% |
| 5 Years: |
9% |
| 3 Years: |
27% |
| TTM: |
-35% |
| Stock Price CAGR |
| 10 Years: |
37% |
| 5 Years: |
28% |
| 3 Years: |
3% |
| 1 Year: |
-32% |
