Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 195.7 | 143.2 | 180.3 | 165.7 | 182.3 | 206.6 | 217.0 | 196.0 | 238.8 | 244.3 |
|---|
| Expenses | 168.1 | 129.7 | 158.1 | 146.2 | 158.7 | 175.2 | 196.6 | 177.7 | 216.6 | 207.8 |
|---|
| Operating Profit | 27.6 | 13.5 | 22.2 | 19.5 | 23.6 | 31.4 | 20.4 | 18.3 | 22.2 | 36.5 |
|---|
| OPM % | 14.08% | 9.45% | 12.31% | 11.74% | 12.92% | 15.18% | 9.39% | 9.36% | 9.3% | 14.93% |
|---|
| Other Income | 1.1 | 5.3 | -0.8 | 2.9 | 0.8 | 2.8 | -1.9 | 4.1 | 3.8 | 3.3 |
|---|
| Interest | 2.3 | 2.1 | 2.2 | 1.0 | 0.8 | 0.7 | 1.1 | 0.8 | 1.5 | 3.3 |
|---|
| Depreciation | 5.2 | 5.4 | 6.8 | 5.4 | 5.7 | 5.8 | 6.6 | 6.0 | 6.3 | 6.2 |
|---|
| Profit before tax | 21.2 | 7.1 | 14.2 | 15.9 | 17.9 | 27.7 | 13.0 | 15.7 | 18.2 | 30.3 |
|---|
| Tax % | -27.6% | -7.6% | -9.4% | -39.7% | -21% | -21.3% | -22.7% | -25.3% | -26.4% | 24.7% |
|---|
| Net Profit | 15.3 | 10.5 | 11.2 | 9.6 | 14.1 | 21.8 | 8.4 | 11.7 | 13.4 | 22.8 |
|---|
| EPS in Rs | 1.37 | 0.93 | 1 | 0.86 | 1.26 | 1.94 | 0.75 | 1.04 | 1.19 | 2.03 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 339.7 | 256.4 | 297.9 | 268.4 | 299.3 | 329.5 | 325.8 | 342.8 | 367.3 | 367.0 |
|---|
| Expenses | 303.8 | 241.9 | 247.8 | 231.5 | 258.0 | 277.9 | 295.1 | 301.3 | 314.2 | 327.1 |
|---|
| Operating Profit | 35.9 | 14.5 | 50.1 | 36.9 | 41.3 | 51.5 | 30.8 | 41.5 | 53.1 | 39.9 |
|---|
| OPM % | 10.58% | 5.66% | 16.8% | 13.75% | 13.79% | 15.64% | 9.45% | 12.1% | 14.46% | 10.87% |
|---|
| Other Income | 1.2 | -18.6 | 1.1 | 2.9 | 0.1 | 3.1 | -1.6 | 3.6 | 10.2 | 2.4 |
|---|
| Interest | 2.9 | 3.0 | 3.2 | 1.8 | 1.9 | 1.8 | 2.2 | 2.2 | 8.2 | 4.6 |
|---|
| Depreciation | 9.5 | 9.7 | 11.2 | 9.5 | 9.6 | 9.7 | 10.5 | 10.0 | 10.5 | 10.5 |
|---|
| Profit before tax | 24.7 | 3.2 | 37.9 | 28.5 | 30.0 | 43.2 | 18.7 | 32.9 | 44.6 | 27.2 |
|---|
| Tax % | -25% | 4.8% | -1.4% | -23.7% | -12.4% | -15.4% | -20.8% | 15.1% | 13.5% | -34% |
|---|
| Net Profit | 18.5 | -17.6 | 36.3 | 21.8 | 26.3 | 36.5 | 13.1 | 27.9 | 38.6 | 18.0 |
|---|
| EPS in Rs | 1.65 | -1.57 | 3.24 | 1.94 | 2.35 | 3.26 | 1.29 | 2.5 | 3.43 | 1.61 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
14% |
| 5 Years: |
11% |
| 3 Years: |
1% |
| TTM: |
22% |
| Compounded Profit
Growth |
| 10 Years: |
10% |
| 5 Years: |
-10% |
| 3 Years: |
-18% |
| TTM: |
-21% |
| Stock Price CAGR |
| 10 Years: |
30% |
| 5 Years: |
59% |
| 3 Years: |
-6% |
| 1 Year: |
-1% |
| Compounded Sales
Growth |
| 10 Years: |
10% |
| 5 Years: |
12% |
| 3 Years: |
9% |
| TTM: |
17% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
11% |
| 3 Years: |
16% |
| TTM: |
-19% |
| Stock Price CAGR |
| 10 Years: |
30% |
| 5 Years: |
59% |
| 3 Years: |
-6% |
| 1 Year: |
-1% |
