Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 395.9 | 517.6 | 455.2 | 478.0 | 471.2 | 669.3 | 498.8 | 473.5 | 454.8 | 694.8 |
|---|
| Expenses | 381.8 | 498.2 | 438.3 | 461.2 | 454.9 | 648.3 | 474.0 | 454.3 | 437.2 | 674.6 |
|---|
| Operating Profit | 14.1 | 19.4 | 17.0 | 16.8 | 16.3 | 21.0 | 24.7 | 19.2 | 17.6 | 20.2 |
|---|
| OPM % | 3.56% | 3.75% | 3.73% | 3.52% | 3.46% | 3.14% | 4.96% | 4.05% | 3.86% | 2.9% |
|---|
| Other Income | 1.1 | 0.7 | 3.9 | 1.8 | 1.4 | 1.9 | 1.6 | 1.8 | 1.6 | 2.7 |
|---|
| Interest | 3.8 | 4.8 | 5.0 | 5.3 | 5.7 | 6.4 | 5.8 | 7.0 | 7.1 | 8.6 |
|---|
| Depreciation | 5.2 | 6.1 | 3.2 | 5.5 | 5.8 | 6.5 | 6.2 | 6.5 | 7.0 | 7.6 |
|---|
| Profit before tax | 6.2 | 9.2 | 12.7 | 7.8 | 6.2 | 10.1 | 14.9 | 7.5 | 5.1 | 6.7 |
|---|
| Tax % | -25.9% | -30.7% | -28.8% | -26.5% | -25.3% | -25.5% | -33.3% | -22.9% | -28.3% | -29.5% |
|---|
| Net Profit | 4.6 | 6.4 | 9.0 | 5.8 | 4.7 | 7.5 | 9.6 | 5.8 | 3.6 | 4.7 |
|---|
| EPS in Rs | 7.46 | 10.38 | 14.72 | 9.38 | 7.58 | 12.26 | 16.4 | 9.38 | 5.91 | 7.66 |
|---|
| Metrics | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 498.8 | 473.5 | 454.8 | 694.8 |
|---|
| Expenses | 474.0 | 454.3 | 437.2 | 674.6 |
|---|
| Operating Profit | 24.7 | 19.2 | 17.6 | 20.2 |
|---|
| OPM % | 4.96% | 4.05% | 3.86% | 2.9% |
|---|
| Other Income | 1.6 | 1.8 | 1.6 | 2.7 |
|---|
| Interest | 5.8 | 7.0 | 7.1 | 8.6 |
|---|
| Depreciation | 6.2 | 6.5 | 7.0 | 7.6 |
|---|
| Profit before tax | 14.9 | 7.5 | 5.1 | 6.7 |
|---|
| Tax % | -33.3% | -22.9% | -28.3% | -29.5% |
|---|
| Net Profit | 9.6 | 5.8 | 3.6 | 4.7 |
|---|
| EPS in Rs | 16.4 | 9.38 | 5.91 | 7.66 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
11% |
| 3 Years: |
21% |
| TTM: |
2% |
| Compounded Profit
Growth |
| 10 Years: |
12% |
| 5 Years: |
12% |
| 3 Years: |
17% |
| TTM: |
-11% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
34% |
| 3 Years: |
33% |
| 1 Year: |
-26% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
0% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
34% |
| 3 Years: |
33% |
| 1 Year: |
-26% |
