Quarterly Table
Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|
Sales | 257.1 | 261.3 | 241.0 | 225.6 | 286.2 | 302.4 | 228.8 | 216.8 | 273.8 | 338.1 |
---|
Expenses | 219.3 | 240.1 | 204.3 | 195.1 | 237.3 | 245.7 | 209.8 | 187.8 | 233.1 | 283.7 |
---|
Operating Profit | 37.9 | 21.3 | 36.7 | 30.6 | 49.0 | 56.7 | 19.1 | 29.0 | 40.8 | 54.4 |
---|
OPM % | 14.74% | 8.14% | 15.21% | 13.55% | 17.11% | 18.75% | 8.34% | 13.36% | 14.89% | 16.08% |
---|
Other Income | 3.7 | 17.6 | 5.3 | 5.5 | 4.0 | 7.7 | 6.7 | 7.7 | 9.4 | 16.4 |
---|
Interest | 0.3 | 0.4 | 1.2 | 1.4 | 2.1 | 2.2 | 3.2 | 4.4 | 3.9 | 2.2 |
---|
Depreciation | 6.2 | 6.0 | 12.5 | 13.4 | 13.3 | 13.0 | 16.0 | 19.4 | 20.4 | 21.0 |
---|
Profit before tax | 35.1 | 28.3 | 28.3 | 21.4 | 37.5 | 49.1 | 6.7 | 12.9 | 25.9 | 47.5 |
---|
Tax % | 23.8% | 22.6% | 20.8% | 28.6% | 24.8% | 24.1% | 23.7% | 28.1% | 29.2% | 25.3% |
---|
Net Profit | 26.7 | 25.2 | 22.4 | 15.3 | 28.3 | 37.3 | 5.1 | 9.3 | 18.3 | 35.5 |
---|
EPS in Rs | 2.34 | 2.2 | 1.96 | 1.34 | 2.47 | 3.26 | 0.44 | 0.81 | 1.53 | 2.97 |
---|
Metrics | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
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Sales | 216.2 | 271.4 | 280.6 | 258.9 | 250.6 | 312.0 | 302.5 | 228.9 | 216.8 | 273.9 |
---|
Expenses | 188.8 | 233.2 | 259.3 | 219.5 | 224.5 | 265.9 | 245.7 | 209.8 | 187.8 | 233.1 |
---|
Operating Profit | 27.4 | 38.2 | 21.3 | 39.4 | 26.1 | 46.1 | 56.7 | 19.1 | 29.0 | 40.8 |
---|
OPM % | 12.7% | 14.1% | 7.6% | 15.2% | 10.4% | 14.8% | 18.8% | 8.3% | 13.4% | 14.9% |
---|
Other Income | 6.8 | 4.0 | 17.8 | 5.5 | 2.2 | 4.0 | 7.7 | 6.7 | 7.7 | 9.4 |
---|
Interest | 0.1 | 0.3 | 0.5 | 1.4 | 2.1 | 2.8 | 2.2 | 3.2 | 4.4 | 3.9 |
---|
Depreciation | 8.0 | 8.2 | 8.2 | 14.8 | 16.1 | 16.0 | 13.0 | 16.0 | 19.4 | 20.4 |
---|
Profit before tax | 21.0 | 33.7 | 26.2 | 28.6 | 10.0 | 31.3 | 49.1 | 6.7 | 12.9 | 25.9 |
---|
Tax % | 25.6% | 25.1% | 23.6% | 22.1% | 36.6% | 24.6% | 24.1% | 23.7% | 28.1% | 29.2% |
---|
Net Profit | 19.4 | 25.3 | 23.2 | 22.3 | 6.4 | 23.6 | 37.3 | 5.1 | 9.3 | 18.3 |
---|
EPS in Rs | 1 | 2 | 2 | 1 | 0 | 2 | 3 | 0 | 0 | 1 |
---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
22% |
3 Years: |
21% |
TTM: |
13% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
21% |
3 Years: |
19% |
TTM: |
-8% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
4% |
1 Year: |
-11% |
Compounded Sales
Growth |
10 Years: |
0% |
5 Years: |
21% |
3 Years: |
17% |
TTM: |
10% |
Compounded Profit
Growth |
10 Years: |
0% |
5 Years: |
20% |
3 Years: |
18% |
TTM: |
4% |
Stock Price CAGR |
10 Years: |
0% |
5 Years: |
0% |
3 Years: |
4% |
1 Year: |
-11% |