Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 908.2 | 1,001.5 | 712.1 | 805.2 | 677.6 | 755.3 | 585.1 | 597.5 | 549.9 | 545.4 |
|---|
| Expenses | 880.6 | 969.0 | 685.8 | 776.2 | 653.2 | 728.2 | 561.7 | 573.1 | 527.5 | 524.9 |
|---|
| Operating Profit | 27.6 | 32.5 | 26.3 | 29.0 | 24.4 | 27.1 | 23.4 | 24.4 | 22.4 | 20.5 |
|---|
| OPM % | 3.04% | 3.25% | 3.7% | 3.6% | 3.61% | 3.58% | 4% | 4.08% | 4.08% | 3.75% |
|---|
| Other Income | -6.6 | 6.8 | -1.5 | -7.5 | 6.5 | -0.5 | 6.8 | 7.6 | 7.3 | 3.5 |
|---|
| Interest | 2.0 | 4.3 | 5.7 | 5.6 | 4.6 | 6.0 | 6.3 | 9.4 | 9.0 | 7.3 |
|---|
| Depreciation | 2.6 | 2.7 | 2.7 | 2.5 | 2.6 | 2.2 | 2.5 | 2.7 | 2.5 | 2.6 |
|---|
| Profit before tax | 16.4 | 32.4 | 16.5 | 14.3 | 23.7 | 18.4 | 21.5 | 19.9 | 20.8 | 14.1 |
|---|
| Tax % | -32.7% | -21.7% | -29.6% | -30.4% | -19.3% | -18.7% | -30.7% | -13.5% | -22.1% | -33.7% |
|---|
| Net Profit | 11.0 | 25.3 | 11.6 | 9.4 | 19.1 | 15.0 | 14.9 | 17.2 | 14.2 | 9.3 |
|---|
| EPS in Rs | 6.88 | 15.83 | 7.25 | 5.84 | 11.96 | 9.34 | 9.32 | 10.77 | 17.74 | 5.84 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,265.0 | 1,326.6 | 808.3 | 1,078.4 | 924.5 | 921.5 | 691.0 | 759.2 | 654.0 | 688.2 |
|---|
| Expenses | 1,225.7 | 1,284.5 | 779.0 | 1,041.0 | 894.4 | 889.5 | 663.9 | 731.9 | 627.7 | 665.6 |
|---|
| Operating Profit | 39.3 | 42.2 | 29.2 | 37.4 | 30.1 | 32.0 | 27.1 | 27.3 | 26.3 | 22.6 |
|---|
| OPM % | 3.1% | 3.18% | 3.62% | 3.47% | 3.26% | 3.47% | 3.92% | 3.6% | 4.03% | 3.29% |
|---|
| Other Income | -6.6 | 4.5 | -1.5 | -7.5 | 6.5 | -2.6 | 7.0 | 7.7 | 7.5 | 3.7 |
|---|
| Interest | 2.4 | 5.2 | 6.3 | 6.0 | 5.1 | 6.2 | 6.4 | 10.4 | 8.9 | 7.5 |
|---|
| Depreciation | 3.1 | 3.2 | 3.2 | 3.0 | 3.1 | 2.7 | 2.9 | 3.2 | 3.0 | 3.0 |
|---|
| Profit before tax | 27.1 | 38.3 | 18.2 | 21.8 | 28.4 | 20.5 | 24.8 | 21.5 | 24.6 | 15.7 |
|---|
| Tax % | -20.2% | -19.3% | -27.1% | -19% | -17.3% | -15.9% | -26.9% | -18.5% | -13.9% | -29% |
|---|
| Net Profit | 21.6 | 30.9 | 13.3 | 16.9 | 23.5 | 17.2 | 18.0 | 17.5 | 19.0 | 12.0 |
|---|
| EPS in Rs | 13.44 | 19.02 | 8.31 | 10.86 | 14.29 | 11.03 | 11.26 | 11.54 | 21.46 | 7.51 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
2% |
| 5 Years: |
2% |
| 3 Years: |
17% |
| TTM: |
-16% |
| Compounded Profit
Growth |
| 10 Years: |
5% |
| 5 Years: |
8% |
| 3 Years: |
5% |
| TTM: |
1% |
| Stock Price CAGR |
| 10 Years: |
-2% |
| 5 Years: |
2% |
| 3 Years: |
-1% |
| 1 Year: |
-5% |
| Compounded Sales
Growth |
| 10 Years: |
1% |
| 5 Years: |
-1% |
| 3 Years: |
11% |
| TTM: |
-15% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-8% |
| 3 Years: |
4% |
| TTM: |
-13% |
| Stock Price CAGR |
| 10 Years: |
-2% |
| 5 Years: |
2% |
| 3 Years: |
-1% |
| 1 Year: |
-5% |
