Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 311.9 | 223.0 | 226.1 | 214.3 | 198.0 | 180.3 | 233.5 | 264.9 | 268.9 | 196.4 |
|---|
| Expenses | 279.3 | 194.8 | 215.1 | 206.5 | 195.4 | 178.5 | 220.7 | 225.7 | 219.6 | 184.1 |
|---|
| Operating Profit | 32.6 | 28.1 | 11.0 | 7.8 | 2.7 | 1.8 | 12.9 | 39.2 | 49.3 | 12.3 |
|---|
| OPM % | 10.46% | 12.61% | 4.86% | 3.65% | 1.36% | 0.97% | 5.52% | 14.78% | 18.32% | 6.28% |
|---|
| Other Income | 3.5 | 1.8 | 2.6 | 9.0 | 4.4 | 11.0 | 4.9 | 11.1 | 5.9 | 5.1 |
|---|
| Interest | 0.9 | 0.4 | 0.4 | 0.6 | 0.3 | 0.7 | 0.3 | 0.6 | 1.2 | 0.3 |
|---|
| Depreciation | 7.9 | 7.9 | 7.8 | 8.8 | 7.8 | 7.9 | 8.0 | 8.0 | 8.6 | 8.5 |
|---|
| Profit before tax | 27.3 | 21.8 | 5.3 | 7.4 | -1.0 | 4.2 | 9.5 | 41.6 | 45.3 | 8.7 |
|---|
| Tax % | -25.6% | -13.9% | -55.9% | -24.3% | -34% | -32.9% | -23.4% | 24.4% | 24.5% | -26.1% |
|---|
| Net Profit | 20.3 | 18.7 | 2.3 | 5.6 | -0.6 | 2.8 | 7.3 | 31.5 | 34.2 | 6.4 |
|---|
| EPS in Rs | 16.14 | 14.91 | 1.87 | 4.46 | -0.51 | 2.26 | 5.81 | 25.04 | 27.24 | 5.09 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 311.9 | 223.0 | 226.1 | 214.3 | 198.0 | 180.3 | 233.5 | 264.9 | 268.9 | 196.4 |
|---|
| Expenses | 279.4 | 195.0 | 215.4 | 206.5 | 195.5 | 178.9 | 221.3 | 226.4 | 219.9 | 184.3 |
|---|
| Operating Profit | 32.6 | 28.0 | 10.7 | 7.8 | 2.6 | 1.4 | 12.2 | 38.5 | 49.0 | 12.1 |
|---|
| OPM % | 10.45% | 12.56% | 4.73% | 3.62% | 1.3% | 0.76% | 5.23% | 14.55% | 18.21% | 6.15% |
|---|
| Other Income | 5.7 | 1.9 | 2.6 | 9.3 | 7.4 | 11.3 | 5.0 | 11.3 | 8.0 | 5.1 |
|---|
| Interest | 0.9 | 0.4 | 0.4 | 0.6 | 0.3 | 0.7 | 0.3 | 0.6 | 1.2 | 0.3 |
|---|
| Depreciation | 7.9 | 7.9 | 7.8 | 8.8 | 7.8 | 7.9 | 8.0 | 8.1 | 8.7 | 8.5 |
|---|
| Profit before tax | 29.5 | 21.7 | 5.1 | 7.6 | 2.0 | 4.1 | 8.9 | 41.1 | 47.1 | 8.4 |
|---|
| Tax % | -25.3% | -13.8% | -57.2% | -24% | -8.6% | -32.3% | -25% | -24.3% | -24.3% | 26.2% |
|---|
| Net Profit | 22.0 | 18.7 | 2.2 | 5.9 | 1.8 | 2.7 | 6.7 | 31.0 | 35.7 | 6.2 |
|---|
| EPS in Rs | 17.53 | 14.86 | 1.72 | 4.67 | 1.42 | 2.13 | 5.31 | 24.68 | 28.39 | 4.93 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
7% |
| 3 Years: |
-6% |
| TTM: |
18% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
-2% |
| 3 Years: |
-20% |
| TTM: |
633% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
15% |
| 3 Years: |
-5% |
| 1 Year: |
3% |
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
7% |
| 3 Years: |
-6% |
| TTM: |
18% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
-2% |
| 3 Years: |
-19% |
| TTM: |
541% |
| Stock Price CAGR |
| 10 Years: |
15% |
| 5 Years: |
15% |
| 3 Years: |
-5% |
| 1 Year: |
3% |
