Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 431.4 | 443.4 | 438.9 | 420.6 | 418.0 | 441.6 | 587.6 | 552.2 | 479.0 | 563.8 |
|---|
| Expenses | 349.8 | 356.2 | 355.4 | 350.4 | 356.5 | 356.0 | 480.6 | 445.2 | 388.0 | 475.0 |
|---|
| Operating Profit | 81.6 | 87.2 | 83.5 | 70.2 | 61.5 | 85.6 | 106.9 | 107.0 | 91.0 | 88.9 |
|---|
| OPM % | 18.91% | 19.67% | 19.02% | 16.69% | 14.72% | 19.38% | 18.2% | 19.37% | 18.99% | 15.76% |
|---|
| Other Income | 2.9 | 2.6 | 1.8 | 4.8 | 15.0 | 2.3 | 9.8 | 8.5 | 5.4 | 9.2 |
|---|
| Interest | 22.9 | 24.5 | 21.7 | 24.9 | 22.5 | 24.9 | 23.4 | 21.8 | 21.6 | 25.3 |
|---|
| Depreciation | 32.1 | 34.3 | 27.2 | 24.5 | 27.7 | 26.9 | 21.5 | 23.1 | 21.1 | 24.6 |
|---|
| Profit before tax | 29.3 | 31.0 | 36.4 | 25.6 | 26.3 | 36.2 | 71.8 | 70.6 | 53.8 | 48.2 |
|---|
| Tax % | -25.5% | -26.2% | -42.2% | -25.7% | -28.6% | -29.1% | -29.6% | -25.5% | -22.6% | 23.7% |
|---|
| Net Profit | 21.9 | 22.9 | 21.0 | 19.1 | 18.8 | 25.7 | 50.5 | 52.6 | 41.6 | 36.8 |
|---|
| EPS in Rs | 3.18 | 3.37 | 3.1 | 2.81 | 2.55 | 3.45 | 6.03 | 6.22 | 4.92 | 4.32 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 431.4 | 443.4 | 446.7 | 430.5 | 421.6 | 480.7 | 598.9 | 569.8 | 518.0 | 590.5 |
|---|
| Expenses | 349.8 | 356.2 | 363.0 | 359.9 | 359.2 | 393.6 | 490.1 | 461.8 | 422.6 | 500.2 |
|---|
| Operating Profit | 81.5 | 87.2 | 83.7 | 70.5 | 62.4 | 87.1 | 108.8 | 107.9 | 95.3 | 90.3 |
|---|
| OPM % | 18.9% | 19.67% | 18.73% | 16.38% | 14.81% | 18.13% | 18.17% | 18.94% | 18.41% | 15.3% |
|---|
| Other Income | 3.2 | 2.6 | 1.8 | 4.8 | 15.0 | 2.3 | 9.9 | 8.5 | 5.4 | 10.2 |
|---|
| Interest | 22.9 | 24.6 | 21.7 | 24.9 | 22.5 | 24.9 | 23.4 | 21.8 | 21.6 | 25.3 |
|---|
| Depreciation | 32.1 | 34.3 | 27.2 | 24.5 | 27.7 | 26.9 | 22.3 | 23.2 | 21.3 | 24.7 |
|---|
| Profit before tax | 29.7 | 31.0 | 36.6 | 26.0 | 27.2 | 37.7 | 73.1 | 71.4 | 57.9 | 50.5 |
|---|
| Tax % | -25.2% | -26.2% | -42.1% | -26.1% | -28.4% | -29.6% | -28.3% | 25.7% | 23.8% | -22.7% |
|---|
| Net Profit | 22.2 | 22.9 | 21.7 | 19.1 | 19.9 | 29.6 | 51.8 | 53.4 | 44.9 | 52.3 |
|---|
| EPS in Rs | 3.23 | 3.37 | 3.19 | 2.81 | 2.71 | 3.98 | 6.19 | 6.32 | 5.31 | 6.18 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
27% |
| 5 Years: |
1% |
| 3 Years: |
29% |
| TTM: |
27% |
| Compounded Profit
Growth |
| 10 Years: |
37% |
| 5 Years: |
4% |
| 3 Years: |
301% |
| TTM: |
115% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
37% |
| 3 Years: |
45% |
| 1 Year: |
17% |
| Compounded Sales
Growth |
| 10 Years: |
25% |
| 5 Years: |
1% |
| 3 Years: |
30% |
| TTM: |
28% |
| Compounded Profit
Growth |
| 10 Years: |
40% |
| 5 Years: |
5% |
| 3 Years: |
330% |
| TTM: |
124% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
37% |
| 3 Years: |
45% |
| 1 Year: |
17% |
