Quarterly Table
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 327.4 | 291.8 | 309.3 | 305.9 | 239.2 | 262.9 | 309.6 | 282.2 | 327.9 | 256.4 |
|---|
| Expenses | 274.4 | 256.0 | 256.6 | 251.2 | 233.7 | 248.3 | 240.3 | 244.1 | 273.1 | 214.6 |
|---|
| Operating Profit | 53.1 | 35.8 | 52.7 | 54.7 | 5.5 | 14.6 | 69.3 | 38.1 | 54.8 | 41.8 |
|---|
| OPM % | 16.2% | 12.26% | 17.04% | 17.88% | 2.3% | 5.54% | 22.38% | 13.51% | 16.71% | 16.29% |
|---|
| Other Income | 6.9 | 3.3 | 4.7 | 0.9 | 2.4 | 4.0 | 11.0 | 5.9 | 6.8 | 7.2 |
|---|
| Interest | 1.8 | 1.4 | 1.6 | 1.2 | 0.2 | 0.5 | 1.1 | 1.0 | 1.4 | 1.2 |
|---|
| Depreciation | 6.4 | 6.5 | 6.6 | 6.5 | 6.3 | 6.4 | 6.4 | 6.4 | 6.4 | 7.0 |
|---|
| Profit before tax | 52.9 | 32.3 | 50.6 | 48.0 | 1.3 | 11.6 | 72.8 | 36.7 | 53.8 | 40.8 |
|---|
| Tax % | -25.5% | -26.1% | -25.8% | -32% | -45.9% | -33.5% | -23.3% | -27% | 25.4% | 27.2% |
|---|
| Net Profit | 38.6 | 23.0 | 36.6 | 32.6 | 0.7 | 7.7 | 55.9 | 26.8 | 40.2 | 29.7 |
|---|
| EPS in Rs | 92.92 | 55.45 | 88.01 | 78.48 | 1.76 | 18.51 | 134.55 | 64.5 | 96.63 | 71.45 |
|---|
| Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 327.4 | 291.8 | 309.3 | 305.9 | 239.2 | 262.9 | 309.6 | 282.2 | 327.9 | 256.4 |
|---|
| Expenses | 281.7 | 262.7 | 266.0 | 257.7 | 240.0 | 256.4 | 246.7 | 244.1 | 287.5 | 221.7 |
|---|
| Operating Profit | 45.7 | 29.1 | 43.3 | 48.2 | -0.8 | 6.4 | 62.9 | 38.1 | 40.4 | 34.8 |
|---|
| OPM % | 13.95% | 9.98% | 14.01% | 15.75% | -0.35% | 2.45% | 20.32% | 13.51% | 12.31% | 13.55% |
|---|
| Other Income | 6.9 | 3.3 | 4.7 | 0.9 | 2.4 | 4.0 | 11.0 | 5.9 | 6.8 | 7.2 |
|---|
| Interest | 1.8 | 1.4 | 1.6 | 1.2 | 0.2 | 0.5 | 1.1 | 1.0 | 1.4 | 1.2 |
|---|
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.4 | 0.0 | 0.0 |
|---|
| Profit before tax | 51.9 | 32.2 | 47.8 | 48.0 | 1.3 | 9.9 | 72.8 | 36.7 | 45.8 | 40.8 |
|---|
| Tax % | -25.5% | -26.1% | -25.8% | -32% | -45.9% | -33.5% | -23.3% | 27% | -25.4% | -27.2% |
|---|
| Net Profit | 37.7 | 22.9 | 33.8 | 32.6 | 7.1 | 6.0 | 67.1 | 43.1 | 32.1 | 40.5 |
|---|
| EPS in Rs | 90.63 | 55.18 | 81.27 | 72.8 | 17.06 | 14.44 | 161.51 | 103.77 | 77.35 | 97.54 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
11% |
| 5 Years: |
1% |
| 3 Years: |
-1% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
15% |
| 5 Years: |
-7% |
| 3 Years: |
-21% |
| TTM: |
149% |
| Stock Price CAGR |
| 10 Years: |
28% |
| 5 Years: |
10% |
| 3 Years: |
-4% |
| 1 Year: |
5% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
1% |
| 3 Years: |
-1% |
| TTM: |
13% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
-4% |
| 3 Years: |
-17% |
| TTM: |
198% |
| Stock Price CAGR |
| 10 Years: |
28% |
| 5 Years: |
10% |
| 3 Years: |
-4% |
| 1 Year: |
5% |
