Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 160.2 | 150.6 | 168.8 | 170.9 | 172.4 | 161.0 | 170.4 | 163.9 | 167.9 | 143.1 |
|---|
| Expenses | 137.9 | 128.9 | 147.0 | 143.2 | 143.0 | 129.7 | 144.6 | 148.1 | 140.5 | 126.6 |
|---|
| Operating Profit | 22.3 | 21.7 | 21.8 | 27.7 | 29.4 | 31.2 | 25.7 | 15.8 | 27.4 | 16.5 |
|---|
| OPM % | 13.92% | 14.39% | 12.91% | 16.18% | 17.04% | 19.39% | 15.11% | 9.64% | 16.29% | 11.51% |
|---|
| Other Income | 3.6 | 20.5 | 7.8 | 7.4 | 4.9 | 12.3 | 5.8 | 6.9 | 13.7 | 1.6 |
|---|
| Interest | 0.8 | 0.8 | 1.5 | 1.0 | 1.1 | 1.4 | 1.2 | 1.0 | 1.2 | 1.1 |
|---|
| Depreciation | 9.2 | 9.6 | 8.3 | 9.2 | 10.3 | 10.5 | 10.2 | 0.0 | 10.5 | 9.7 |
|---|
| Profit before tax | 15.9 | 31.7 | 19.9 | 24.8 | 22.9 | 31.6 | 20.2 | 21.7 | 29.4 | 6.0 |
|---|
| Tax % | -24.3% | -28.2% | -29.3% | -21% | -13.3% | -25.3% | -24.2% | 17.1% | -37.5% | -25.5% |
|---|
| Net Profit | 12.1 | 22.8 | 14.0 | 19.6 | 19.9 | 23.6 | 15.3 | 0.0 | 18.4 | 5.4 |
|---|
| EPS in Rs | 1.27 | 2.4 | 1.48 | 2.07 | 2.09 | 2.48 | 1.61 | 1.9 | 1.93 | 0.56 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 273.8 | 277.9 | 278.6 | 262.8 | 254.5 | 257.7 | 256.2 | 255.3 | 225.1 | 194.5 |
|---|
| Expenses | 243.7 | 251.5 | 254.1 | 240.2 | 226.7 | 229.5 | 234.5 | 231.1 | 202.2 | 186.4 |
|---|
| Operating Profit | 30.0 | 26.4 | 24.5 | 22.6 | 27.7 | 28.2 | 21.7 | 24.3 | 22.8 | 8.2 |
|---|
| OPM % | 10.97% | 9.5% | 8.8% | 8.59% | 10.89% | 10.96% | 8.46% | 9.5% | 10.14% | 4.2% |
|---|
| Other Income | 3.3 | 20.5 | 8.4 | 7.5 | 5.3 | 31.5 | 5.6 | 7.8 | 13.8 | 2.2 |
|---|
| Interest | 1.7 | 2.1 | 3.0 | 1.9 | 1.9 | 2.4 | 2.2 | 1.9 | 1.8 | 1.5 |
|---|
| Depreciation | 18.4 | 19.5 | 18.6 | 19.4 | 20.6 | 21.3 | 20.2 | 15.2 | 15.1 | 13.3 |
|---|
| Profit before tax | 13.3 | 25.3 | 11.3 | 8.7 | 10.6 | 17.7 | 4.8 | 14.9 | 19.7 | -5.7 |
|---|
| Tax % | -25% | -29.6% | -1.8% | -52.9% | -20.4% | -32.1% | -30.6% | -22.1% | 57.3% | 40.8% |
|---|
| Net Profit | 9.9 | 17.8 | 11.1 | 4.1 | 8.4 | 24.5 | 3.4 | 11.6 | 8.4 | -6.4 |
|---|
| EPS in Rs | 1.05 | 1.87 | 1.17 | 0.43 | 0.89 | 2.58 | 0.35 | 1.22 | 0.89 | -0.67 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
4% |
| 5 Years: |
10% |
| 3 Years: |
21% |
| TTM: |
-4% |
| Compounded Profit
Growth |
| 10 Years: |
19% |
| 5 Years: |
15% |
| 3 Years: |
19% |
| TTM: |
-27% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
48% |
| 3 Years: |
18% |
| 1 Year: |
-20% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
8% |
| 3 Years: |
13% |
| TTM: |
-12% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
18% |
| 3 Years: |
223% |
| TTM: |
-53% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
48% |
| 3 Years: |
18% |
| 1 Year: |
-20% |
