Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 456.6 | 443.9 | 552.9 | 520.3 | 603.5 | 518.2 | 565.5 | 723.4 | 621.3 | 633.9 |
|---|
| Expenses | 438.3 | 424.5 | 524.7 | 504.3 | 582.2 | 493.3 | 539.4 | 688.0 | 585.9 | 599.3 |
|---|
| Operating Profit | 18.3 | 19.4 | 28.2 | 16.0 | 21.3 | 24.9 | 26.1 | 35.4 | 35.4 | 34.6 |
|---|
| OPM % | 4.01% | 4.36% | 5.09% | 3.07% | 3.53% | 4.81% | 4.61% | 4.9% | 5.7% | 5.46% |
|---|
| Other Income | -5.6 | 0.4 | 0.1 | 0.3 | 0.7 | 0.4 | -0.3 | 0.5 | 0.9 | 0.1 |
|---|
| Interest | 6.3 | 5.8 | 6.1 | 5.3 | 7.3 | 6.3 | 12.7 | 11.1 | 11.2 | 6.9 |
|---|
| Depreciation | 1.9 | 2.8 | 4.8 | 2.1 | 2.4 | 3.1 | 5.2 | 4.4 | 4.5 | 5.2 |
|---|
| Profit before tax | 11.0 | 11.2 | 17.4 | 8.8 | 12.3 | 15.9 | 7.9 | 20.4 | 20.6 | 22.7 |
|---|
| Tax % | -24.8% | -25.2% | -21.4% | -25.2% | -25.2% | -24.4% | -22.2% | -24.7% | -25.6% | -26.9% |
|---|
| Net Profit | 3.4 | 8.4 | 13.7 | 6.6 | 9.2 | 12.0 | 6.1 | 15.4 | 15.4 | 16.6 |
|---|
| EPS in Rs | 2.74 | 4.7 | 0.74 | 0.37 | 0.52 | 0.69 | 0.38 | 0.88 | 0.93 | 0.94 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 598.5 | 569.3 | 701.9 | 642.2 | 746.0 | 630.1 | 681.0 | 867.0 | 705.9 | 761.0 |
|---|
| Expenses | 575.0 | 541.2 | 668.1 | 621.0 | 719.2 | 598.5 | 645.7 | 824.3 | 663.7 | 720.8 |
|---|
| Operating Profit | 23.6 | 28.1 | 33.8 | 21.2 | 26.8 | 31.6 | 35.3 | 42.7 | 42.2 | 40.2 |
|---|
| OPM % | 3.94% | 4.93% | 4.81% | 3.3% | 3.59% | 5.01% | 5.19% | 4.92% | 5.98% | 5.29% |
|---|
| Other Income | -5.6 | 0.5 | 0.3 | 0.3 | 0.7 | 0.4 | -0.3 | 0.5 | 1.0 | 0.4 |
|---|
| Interest | 9.7 | 7.6 | 8.1 | 7.9 | 10.4 | 9.3 | 14.3 | 14.1 | 13.6 | 8.8 |
|---|
| Depreciation | 2.5 | 3.6 | 5.2 | 2.7 | 3.1 | 3.8 | 5.9 | 5.1 | 5.3 | 6.3 |
|---|
| Profit before tax | 12.3 | 17.4 | 20.7 | 10.8 | 14.0 | 19.0 | 14.9 | 24.0 | 24.3 | 25.6 |
|---|
| Tax % | -24.6% | -25.2% | -23.5% | -25.6% | -25% | -24.6% | -25.2% | -24.8% | -25.5% | -25.2% |
|---|
| Net Profit | 4.3 | 13.0 | 15.8 | 8.0 | 10.5 | 14.3 | 11.1 | 18.1 | 18.1 | 19.1 |
|---|
| EPS in Rs | 3.54 | 7.31 | 0.92 | 0.45 | 0.59 | 0.83 | 0.69 | 1.03 | 1.1 | 1.08 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
19% |
| 5 Years: |
15% |
| 3 Years: |
29% |
| TTM: |
16% |
| Compounded Profit
Growth |
| 10 Years: |
30% |
| 5 Years: |
13% |
| 3 Years: |
31% |
| TTM: |
29% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
63% |
| 3 Years: |
22% |
| 1 Year: |
-25% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
15% |
| 3 Years: |
26% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
10% |
| 3 Years: |
24% |
| TTM: |
36% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
63% |
| 3 Years: |
22% |
| 1 Year: |
-25% |
