Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 181.0 | 231.5 | 344.6 | 187.7 | 227.5 | 252.0 | 405.5 | 163.5 | 262.1 | 238.0 |
---|
Expenses | 122.3 | 165.8 | 244.4 | 146.2 | 191.2 | 216.1 | 325.1 | 140.2 | 213.2 | 185.5 |
---|
Operating Profit | 58.7 | 65.7 | 100.1 | 41.5 | 36.3 | 35.9 | 80.4 | 23.3 | 49.0 | 52.4 |
---|
OPM % | 32.42% | 28.37% | 29.06% | 22.13% | 15.96% | 14.25% | 19.83% | 14.25% | 18.68% | 22.04% |
---|
Other Income | 9.4 | 8.9 | 12.1 | 8.0 | 7.6 | 6.2 | 8.1 | 7.8 | 8.5 | 7.0 |
---|
Interest | 5.9 | 7.2 | 8.1 | 8.6 | 8.8 | 8.7 | 8.4 | 6.8 | 7.9 | 7.3 |
---|
Depreciation | 13.4 | 13.6 | 13.7 | 14.2 | 14.4 | 14.5 | 15.5 | 15.3 | 15.7 | 16.2 |
---|
Profit before tax | 48.9 | 53.8 | 90.5 | 26.7 | 20.6 | 18.9 | 64.7 | 9.0 | 33.9 | 36.0 |
---|
Tax % | -31.3% | -28.5% | -26.9% | -30.6% | -32.9% | -34% | -28.3% | 43% | -30.6% | -29.8% |
---|
Net Profit | 33.6 | 38.5 | 66.1 | 18.5 | 13.9 | 12.5 | 46.4 | 5.1 | 23.5 | 25.3 |
---|
EPS in Rs | 1.79 | 2.06 | 3.53 | 0.99 | 0.74 | 0.67 | 2.48 | 0.27 | 1.26 | 1.35 |
---|
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 181.0 | 231.5 | 344.6 | 187.7 | 227.5 | 252.0 | 405.5 | 163.5 | 262.1 | 238.0 |
---|
Expenses | 122.3 | 165.8 | 244.4 | 146.2 | 191.2 | 216.1 | 325.1 | 140.2 | 213.2 | 185.5 |
---|
Operating Profit | 58.7 | 65.7 | 100.1 | 41.5 | 36.3 | 35.9 | 80.4 | 23.3 | 49.0 | 52.4 |
---|
OPM % | 32.42% | 28.37% | 29.06% | 22.13% | 15.96% | 14.25% | 19.82% | 14.25% | 18.68% | 22.04% |
---|
Other Income | 9.4 | 8.9 | 12.1 | 8.0 | 7.6 | 6.2 | 8.1 | 7.8 | 8.5 | 7.0 |
---|
Interest | 5.9 | 7.2 | 8.1 | 8.6 | 8.8 | 8.7 | 8.4 | 6.8 | 7.9 | 7.3 |
---|
Depreciation | 13.4 | 13.6 | 13.7 | 14.2 | 14.4 | 14.5 | 15.5 | 15.3 | 15.7 | 16.2 |
---|
Profit before tax | 48.9 | 53.8 | 90.5 | 26.7 | 20.6 | 18.9 | 64.6 | 9.0 | 33.9 | 36.0 |
---|
Tax % | -31.3% | -28.5% | -26.9% | -30.6% | -32.9% | -34% | -28.3% | -43% | 30.6% | 29.8% |
---|
Net Profit | 33.6 | 38.6 | 66.3 | 18.7 | 13.9 | 12.8 | 46.3 | 5.3 | 23.8 | 25.5 |
---|
EPS in Rs | 1.79 | 2.06 | 3.54 | 1 | 0.74 | 0.68 | 2.47 | 0.28 | 1.27 | 1.36 |
---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
Compounded Sales
Growth |
10 Years: |
7% |
5 Years: |
9% |
3 Years: |
10% |
TTM: |
6% |
Compounded Profit
Growth |
10 Years: |
1% |
5 Years: |
-7% |
3 Years: |
-18% |
TTM: |
-10% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
16% |
3 Years: |
32% |
1 Year: |
-15% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
9% |
3 Years: |
10% |
TTM: |
6% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
-7% |
3 Years: |
-18% |
TTM: |
-10% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
16% |
3 Years: |
32% |
1 Year: |
-15% |