Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 315.8 | 391.0 | 441.1 | 531.5 | 534.4 | 418.8 | 548.5 | 550.1 | 503.0 | 430.2 |
|---|
| Expenses | 258.1 | 307.2 | 349.6 | 387.7 | 378.3 | 342.6 | 440.2 | 435.1 | 381.6 | 334.3 |
|---|
| Operating Profit | 57.8 | 83.8 | 91.5 | 143.8 | 156.1 | 76.2 | 108.3 | 115.1 | 121.3 | 95.9 |
|---|
| OPM % | 18.3% | 21.43% | 20.74% | 27.05% | 29.21% | 18.2% | 19.75% | 20.92% | 24.12% | 22.3% |
|---|
| Other Income | 35.2 | 29.1 | 12.9 | 22.2 | 29.3 | 20.9 | 31.5 | 26.1 | 30.1 | 27.9 |
|---|
| Interest | 17.9 | 18.0 | 19.4 | 16.9 | 18.4 | 18.5 | 14.5 | 12.1 | 12.6 | 14.0 |
|---|
| Depreciation | 6.0 | 7.3 | 7.5 | 7.5 | 8.6 | 9.0 | 9.4 | 9.1 | 9.2 | 9.5 |
|---|
| Profit before tax | 69.2 | 87.5 | 77.5 | 141.6 | 158.5 | 69.6 | 115.9 | 120.0 | 129.5 | 100.3 |
|---|
| Tax % | -27.6% | -23.5% | -37.8% | -24.8% | -23.3% | -31.2% | -27.1% | 28% | 24.9% | -28.3% |
|---|
| Net Profit | 50.1 | 66.9 | 48.2 | 106.4 | 121.5 | 47.9 | 84.4 | 86.4 | 97.3 | 71.8 |
|---|
| EPS in Rs | 7.23 | 9.67 | 6.97 | 15.38 | 17.56 | 6.92 | 12.2 | 12.49 | 14.07 | 10.38 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 339.9 | 417.0 | 576.4 | 556.8 | 581.8 | 440.7 | 581.2 | 569.1 | 527.4 | 459.1 |
|---|
| Expenses | 275.0 | 328.0 | 480.9 | 399.8 | 401.2 | 363.8 | 485.7 | 453.0 | 398.7 | 369.5 |
|---|
| Operating Profit | 64.9 | 88.9 | 95.5 | 157.0 | 180.6 | 76.9 | 95.5 | 116.1 | 128.7 | 89.6 |
|---|
| OPM % | 19.1% | 21.33% | 16.57% | 28.2% | 31.04% | 17.45% | 16.43% | 20.4% | 24.4% | 19.52% |
|---|
| Other Income | 48.0 | 51.6 | 1,319.0 | 37.4 | 40.6 | 39.7 | 42.5 | 35.9 | 35.6 | 39.7 |
|---|
| Interest | 91.2 | 95.4 | 89.3 | 40.0 | 45.7 | 44.9 | 27.8 | 28.9 | 29.8 | 26.1 |
|---|
| Depreciation | 9.7 | 11.1 | 11.3 | 11.3 | 12.0 | 12.3 | 12.8 | 12.5 | 12.7 | 12.8 |
|---|
| Profit before tax | 12.0 | 34.0 | 19.5 | 143.1 | 163.6 | 59.3 | 97.4 | 110.6 | 121.8 | 90.4 |
|---|
| Tax % | 361.5% | -67.1% | -18% | -26.4% | -26.3% | -36.6% | -41% | -35.8% | -31.8% | 33.8% |
|---|
| Net Profit | 55.3 | 11.2 | 1,077.8 | 105.3 | 120.6 | 37.7 | 57.5 | 71.0 | 83.0 | 59.8 |
|---|
| EPS in Rs | 7.51 | 0.98 | 155.65 | 14.64 | 16.28 | 5.27 | 8.29 | 9.77 | 11.3 | 8.15 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
1% |
| 5 Years: |
7% |
| 3 Years: |
31% |
| TTM: |
6% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
30% |
| 3 Years: |
91% |
| TTM: |
5% |
| Stock Price CAGR |
| 10 Years: |
32% |
| 5 Years: |
76% |
| 3 Years: |
45% |
| 1 Year: |
3% |
| Compounded Sales
Growth |
| 10 Years: |
-1% |
| 5 Years: |
4% |
| 3 Years: |
27% |
| TTM: |
-1% |
| Compounded Profit
Growth |
| 10 Years: |
11% |
| 5 Years: |
263% |
| 3 Years: |
165% |
| TTM: |
-3% |
| Stock Price CAGR |
| 10 Years: |
32% |
| 5 Years: |
76% |
| 3 Years: |
45% |
| 1 Year: |
3% |
