Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 446.2 | 406.6 | 431.2 | 530.0 | 479.7 | 452.2 | 454.2 | 624.1 | 505.1 | 458.9 |
|---|
| Expenses | 395.1 | 360.1 | 377.3 | 410.0 | 401.0 | 370.3 | 396.4 | 482.4 | 432.7 | 412.9 |
|---|
| Operating Profit | 51.1 | 46.5 | 53.9 | 120.0 | 78.7 | 81.9 | 57.8 | 141.7 | 72.4 | 45.9 |
|---|
| OPM % | 11.46% | 11.44% | 12.49% | 22.64% | 16.41% | 18.11% | 12.73% | 22.7% | 14.33% | 10.01% |
|---|
| Other Income | 28.6 | 18.8 | 10.1 | 29.8 | 27.4 | 25.3 | 20.7 | 28.2 | 34.7 | 18.6 |
|---|
| Interest | 1.0 | 1.2 | 1.1 | 1.0 | 1.1 | 1.0 | 0.9 | 1.3 | 1.1 | 0.9 |
|---|
| Depreciation | 9.9 | 9.8 | 9.7 | 9.6 | 9.8 | 9.9 | 10.4 | 11.0 | 13.8 | 13.3 |
|---|
| Profit before tax | 68.8 | 54.3 | 53.2 | 139.2 | 95.2 | 96.3 | 67.2 | 157.6 | 92.3 | 50.3 |
|---|
| Tax % | -25.5% | -27.4% | -30% | -22% | -24.4% | -18.6% | -28.3% | -27% | -19.8% | 27.6% |
|---|
| Net Profit | 51.3 | 39.4 | 37.2 | 108.6 | 72.0 | 78.4 | 48.2 | 115.0 | 74.0 | 36.4 |
|---|
| EPS in Rs | 3.07 | 2.38 | 2.24 | 6.54 | 4.36 | 4.81 | 2.97 | 7.06 | 4.55 | 2.24 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 445.0 | 409.3 | 434.8 | 536.4 | 486.4 | 458.2 | 462.0 | 638.3 | 513.8 | 464.1 |
|---|
| Expenses | 377.7 | 360.1 | 385.9 | 414.4 | 409.9 | 374.4 | 405.7 | 491.7 | 443.7 | 417.5 |
|---|
| Operating Profit | 67.3 | 49.2 | 49.0 | 122.0 | 76.4 | 83.8 | 56.3 | 146.6 | 70.2 | 46.7 |
|---|
| OPM % | 15.13% | 12.03% | 11.26% | 22.75% | 15.71% | 18.29% | 12.19% | 22.97% | 13.65% | 10.05% |
|---|
| Other Income | 12.7 | 18.4 | 7.1 | 29.4 | 27.2 | 24.7 | 20.3 | 28.4 | 34.7 | 18.8 |
|---|
| Interest | 1.0 | 1.2 | 1.2 | 1.0 | 1.1 | 1.0 | 1.0 | 1.3 | 1.1 | 0.9 |
|---|
| Depreciation | 10.0 | 9.9 | 9.7 | 9.6 | 9.9 | 10.0 | 10.4 | 11.0 | 13.8 | 13.4 |
|---|
| Profit before tax | 69.1 | 56.6 | 45.1 | 140.7 | 92.7 | 97.5 | 65.2 | 162.7 | 90.0 | 51.2 |
|---|
| Tax % | -25% | -28.1% | -32% | -22% | -24.7% | -18.8% | -29% | 26.9% | 20% | -27.6% |
|---|
| Net Profit | 51.8 | 40.7 | 30.7 | 109.8 | 69.8 | 79.2 | 46.3 | 119.0 | 72.0 | 37.0 |
|---|
| EPS in Rs | 3.1 | 2.45 | 1.85 | 6.62 | 4.22 | 4.86 | 2.84 | 7.31 | 0 | 2.28 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
12% |
| 3 Years: |
13% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
11% |
| 3 Years: |
2% |
| TTM: |
-8% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
14% |
| 3 Years: |
24% |
| 1 Year: |
-2% |
| Compounded Sales
Growth |
| 10 Years: |
9% |
| 5 Years: |
12% |
| 3 Years: |
13% |
| TTM: |
8% |
| Compounded Profit
Growth |
| 10 Years: |
9% |
| 5 Years: |
11% |
| 3 Years: |
1% |
| TTM: |
-5% |
| Stock Price CAGR |
| 10 Years: |
11% |
| 5 Years: |
14% |
| 3 Years: |
24% |
| 1 Year: |
-2% |
