Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 599.1 | 643.9 | 640.3 | 677.2 | 718.3 | 692.4 | 736.2 | 701.2 | 660.9 | 774.3 |
|---|
| Expenses | 496.3 | 551.9 | 586.4 | 576.0 | 616.3 | 602.8 | 608.5 | 573.3 | 574.4 | 677.8 |
|---|
| Operating Profit | 102.8 | 91.9 | 53.9 | 101.2 | 102.0 | 89.6 | 127.7 | 127.8 | 86.5 | 96.5 |
|---|
| OPM % | 17.16% | 14.28% | 8.41% | 14.95% | 14.2% | 12.94% | 17.35% | 18.23% | 13.09% | 12.46% |
|---|
| Other Income | 3.9 | 4.3 | -655.5 | 1.6 | 2.2 | 1.2 | -306.9 | 2.6 | 1.5 | 2.8 |
|---|
| Interest | 1.5 | 7.4 | 14.8 | 7.1 | 0.8 | 3.0 | 5.1 | 2.9 | 3.0 | 4.1 |
|---|
| Depreciation | 9.3 | 10.0 | 13.4 | 15.4 | 16.8 | 18.7 | 17.3 | 18.5 | 19.4 | 19.9 |
|---|
| Profit before tax | 95.9 | 78.8 | 30.9 | 80.3 | 86.6 | 69.1 | 107.8 | 109.1 | 65.6 | 75.3 |
|---|
| Tax % | -25.5% | -25.9% | 1.4% | -25.6% | -26.6% | -25.7% | 14.1% | -25.2% | -25.6% | 25.4% |
|---|
| Net Profit | 71.4 | 58.4 | -638.6 | 59.7 | 63.6 | 51.4 | -230.0 | 81.6 | 48.8 | 56.2 |
|---|
| EPS in Rs | 4.44 | 3.63 | -34.19 | 2.94 | 3.08 | 2.49 | -11.14 | 3.95 | 2.36 | 2.72 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 600.4 | 644.8 | 874.8 | 928.0 | 986.9 | 922.9 | 943.3 | 878.8 | 867.1 | 1,010.7 |
|---|
| Expenses | 496.6 | 552.6 | 827.8 | 795.0 | 839.0 | 806.2 | 795.0 | 724.9 | 760.0 | 885.6 |
|---|
| Operating Profit | 103.8 | 92.2 | 47.0 | 133.0 | 147.9 | 116.8 | 148.3 | 153.9 | 107.1 | 125.1 |
|---|
| OPM % | 17.29% | 14.3% | 5.37% | 14.33% | 14.98% | 12.65% | 15.72% | 17.51% | 12.35% | 12.38% |
|---|
| Other Income | 4.0 | 4.4 | -654.2 | 2.6 | 2.8 | 1.4 | -321.6 | 3.0 | 15.4 | 6.8 |
|---|
| Interest | 1.5 | 7.4 | 33.7 | 26.0 | 8.5 | 16.1 | 13.5 | 10.6 | 9.8 | 12.8 |
|---|
| Depreciation | 9.3 | 10.0 | 42.4 | 45.9 | 44.2 | 48.2 | 44.3 | 48.2 | 50.3 | 54.8 |
|---|
| Profit before tax | 97.0 | 79.2 | -22.6 | 63.7 | 97.9 | 53.9 | 94.8 | 98.1 | 62.4 | 64.3 |
|---|
| Tax % | -25.5% | -25.9% | -0.6% | -26.5% | -26.9% | -26.9% | 11.6% | 25.7% | -26.4% | -26.1% |
|---|
| Net Profit | 72.2 | 58.7 | -678.9 | 46.8 | 71.6 | 39.4 | -257.9 | 72.9 | 45.9 | 47.5 |
|---|
| EPS in Rs | 4.49 | 3.64 | -36.37 | 2.3 | 3.46 | 1.92 | -12.49 | 3.53 | 2.22 | 2.3 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
21% |
| 5 Years: |
30% |
| 3 Years: |
27% |
| TTM: |
5% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
0% |
| TTM: |
26% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
29% |
| 3 Years: |
-5% |
| 1 Year: |
-31% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
38% |
| 3 Years: |
40% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
29% |
| 3 Years: |
33% |
| TTM: |
52% |
| Stock Price CAGR |
| 10 Years: |
18% |
| 5 Years: |
29% |
| 3 Years: |
-5% |
| 1 Year: |
-31% |
