Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 782.0 | 830.6 | 866.1 | 808.3 | 777.2 | 856.3 | 790.3 | 610.6 | 676.4 | 750.2 |
|---|
| Expenses | 740.0 | 784.1 | 703.1 | 739.8 | 682.0 | 808.5 | 718.5 | 564.2 | 619.2 | 659.0 |
|---|
| Operating Profit | 42.0 | 46.5 | 163.0 | 68.5 | 95.2 | 47.8 | 71.8 | 46.4 | 57.2 | 91.2 |
|---|
| OPM % | 5.37% | 5.6% | 18.82% | 8.48% | 12.25% | 5.59% | 9.08% | 7.61% | 8.46% | 12.15% |
|---|
| Other Income | 66.9 | 25.7 | 49.3 | 92.6 | 46.6 | 29.2 | 56.1 | 37.7 | 52.9 | 37.0 |
|---|
| Interest | 0.5 | 0.4 | 0.4 | 1.1 | 0.4 | 0.7 | 0.8 | 0.7 | 0.7 | 0.6 |
|---|
| Depreciation | 6.6 | 6.6 | 7.0 | 7.4 | 8.1 | 8.3 | 10.6 | 9.8 | 9.5 | 9.4 |
|---|
| Profit before tax | 101.8 | 65.2 | 204.9 | 152.6 | 133.3 | 68.1 | 116.4 | 73.6 | 100.0 | 118.1 |
|---|
| Tax % | -16.4% | -26.8% | -22.5% | -25.5% | -23.3% | -26.2% | -21.9% | -25.6% | -20.9% | -25.4% |
|---|
| Net Profit | 85.1 | 47.8 | 158.7 | 113.6 | 102.2 | 50.2 | 90.9 | 54.8 | 79.1 | 88.1 |
|---|
| EPS in Rs | 1.51 | 0.85 | 2.83 | 2.02 | 1.82 | 0.89 | 1.62 | 0.97 | 1.41 | 1.57 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 793.1 | 842.2 | 880.1 | 818.3 | 789.8 | 867.6 | 805.1 | 623.8 | 688.9 | 764.6 |
|---|
| Expenses | 758.4 | 826.9 | 713.2 | 747.3 | 691.3 | 817.6 | 727.7 | 572.8 | 626.6 | 666.7 |
|---|
| Operating Profit | 34.7 | 15.3 | 166.9 | 71.0 | 98.5 | 50.1 | 77.5 | 51.0 | 62.4 | 97.9 |
|---|
| OPM % | 4.38% | 1.82% | 18.97% | 8.68% | 12.47% | 5.77% | 9.62% | 8.18% | 9.05% | 12.8% |
|---|
| Other Income | 65.2 | 26.4 | 44.9 | 93.7 | 43.8 | 30.5 | 51.1 | 38.9 | 47.0 | 38.1 |
|---|
| Interest | 0.5 | 0.4 | 0.4 | 1.2 | 0.4 | 0.7 | 0.8 | 0.8 | 0.7 | 0.6 |
|---|
| Depreciation | 6.7 | 6.7 | 7.1 | 7.5 | 8.3 | 8.5 | 10.7 | 9.8 | 9.5 | 9.5 |
|---|
| Profit before tax | 92.7 | 34.5 | 204.3 | 156.0 | 133.6 | 71.4 | 117.1 | 79.3 | 99.1 | 125.8 |
|---|
| Tax % | -17.1% | -26.7% | -23.2% | -25.4% | -24.1% | -26.2% | -23.5% | -25.6% | -22.4% | -25.5% |
|---|
| Net Profit | 75.2 | 16.1 | 190.2 | 138.9 | 127.5 | 63.3 | 115.5 | 91.6 | 99.6 | 108.7 |
|---|
| EPS in Rs | 1.34 | 0.29 | 3.38 | 2.47 | 2.27 | 1.13 | 2.05 | 1.63 | 1.77 | 1.94 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
6% |
| 3 Years: |
1% |
| TTM: |
-15% |
| Compounded Profit
Growth |
| 10 Years: |
-3% |
| 5 Years: |
-1% |
| 3 Years: |
1% |
| TTM: |
-26% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
27% |
| 3 Years: |
50% |
| 1 Year: |
-29% |
| Compounded Sales
Growth |
| 10 Years: |
6% |
| 5 Years: |
6% |
| 3 Years: |
1% |
| TTM: |
-14% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
4% |
| 3 Years: |
10% |
| TTM: |
-20% |
| Stock Price CAGR |
| 10 Years: |
7% |
| 5 Years: |
27% |
| 3 Years: |
50% |
| 1 Year: |
-29% |
