Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 457.2 | 420.1 | 441.4 | 386.1 | 398.7 | 385.7 | 396.6 | 364.9 | 336.8 | 359.4 |
|---|
| Expenses | 343.6 | 329.0 | 364.4 | 320.4 | 329.6 | 325.7 | 345.0 | 328.9 | 307.0 | 340.7 |
|---|
| Operating Profit | 113.7 | 91.2 | 77.0 | 65.8 | 69.1 | 60.0 | 51.6 | 36.0 | 29.9 | 18.8 |
|---|
| OPM % | 24.86% | 21.71% | 17.44% | 17.04% | 17.33% | 15.56% | 13.01% | 9.88% | 8.87% | 5.22% |
|---|
| Other Income | 13.6 | -34.2 | 7.4 | 6.1 | 6.6 | 2.3 | 7.1 | 4.5 | 6.2 | 6.6 |
|---|
| Interest | 1.6 | 11.3 | 3.2 | 4.0 | 1.9 | 6.2 | 0.2 | 0.2 | 3.4 | 0.7 |
|---|
| Depreciation | 16.9 | 18.0 | 17.2 | 18.2 | 18.5 | 17.9 | 18.2 | 18.9 | 19.3 | 19.4 |
|---|
| Profit before tax | 102.6 | 58.0 | 64.0 | 49.7 | 55.2 | 37.0 | 40.4 | 21.4 | 13.4 | 5.2 |
|---|
| Tax % | 34.9% | 36.7% | 2.5% | 25.6% | 26.2% | 27.5% | 26% | 26.5% | 38.1% | 63.3% |
|---|
| Net Profit | 70.7 | 17.5 | 65.6 | 37.0 | 40.8 | 27.7 | 29.8 | 15.7 | 18.5 | 8.5 |
|---|
| EPS in Rs | 5.77 | 1.43 | 5.35 | 3.02 | 3.32 | 2.26 | 2.43 | 1.28 | 1.51 | 0.69 |
|---|
| Metrics | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|
| Sales | 424.4 | 470.1 | 464.0 | 457.3 | 420.2 | 441.4 | 386.2 | 398.7 | 385.7 | 396.6 |
|---|
| Expenses | 313.3 | 332.3 | 332.5 | 340.6 | 328.1 | 365.2 | 320.4 | 329.7 | 325.5 | 345.3 |
|---|
| Operating Profit | 111.1 | 137.8 | 131.5 | 116.7 | 92.0 | 76.2 | 65.8 | 69.1 | 60.3 | 51.3 |
|---|
| OPM % | 26.2% | 29.3% | 28.3% | 25.5% | 21.9% | 17.3% | 17% | 17.3% | 15.6% | 12.9% |
|---|
| Other Income | 2.3 | 3.7 | 7.3 | 13.7 | -4.0 | 8.5 | 6.4 | 6.8 | 1.3 | 7.4 |
|---|
| Interest | 1.3 | 3.4 | 2.6 | 1.8 | 11.4 | 3.2 | 4.0 | 1.9 | 6.2 | 0.2 |
|---|
| Depreciation | 18.4 | 18.3 | 18.2 | 18.2 | 18.3 | 17.2 | 18.2 | 18.5 | 17.9 | 18.2 |
|---|
| Profit before tax | 93.6 | 119.8 | 117.9 | 104.3 | 58.3 | 64.3 | 50.0 | 55.5 | 37.4 | 40.3 |
|---|
| Tax % | 32.6% | 32.7% | 34.2% | 34.4% | 35.6% | 7.2% | 25.5% | 26.1% | 7.6% | 26% |
|---|
| Net Profit | 63.1 | 80.6 | 77.6 | 72.5 | 37.5 | 68.9 | 37.3 | 41.0 | 34.6 | 29.8 |
|---|
| EPS in Rs | 5 | 6 | 6 | 5 | 3 | 5 | 3 | 3 | 2 | 2 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
22% |
| 3 Years: |
15% |
| TTM: |
-10% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
25% |
| 3 Years: |
21% |
| TTM: |
-57% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
53% |
| 3 Years: |
-27% |
| 1 Year: |
-27% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
21% |
| 3 Years: |
15% |
| TTM: |
-12% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
33% |
| 3 Years: |
26% |
| TTM: |
-44% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
53% |
| 3 Years: |
-27% |
| 1 Year: |
-27% |
