Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,119.4 | 1,002.0 | 1,323.1 | 880.3 | 1,001.8 | 954.5 | 1,238.0 | 1,065.5 | 1,011.6 | 960.9 |
|---|
| Expenses | 978.6 | 861.3 | 1,223.3 | 784.9 | 887.5 | 854.6 | 1,051.9 | 900.0 | 863.9 | 816.3 |
|---|
| Operating Profit | 140.8 | 140.7 | 99.8 | 95.4 | 114.3 | 99.9 | 186.2 | 165.5 | 147.7 | 144.7 |
|---|
| OPM % | 12.58% | 14.04% | 7.54% | 10.84% | 11.4% | 10.47% | 15.04% | 15.53% | 14.6% | 15.06% |
|---|
| Other Income | 8.1 | 6.1 | 14.1 | 13.2 | 17.6 | 46.2 | 13.3 | 11.1 | 13.0 | 21.0 |
|---|
| Interest | 31.5 | 26.4 | 30.5 | 28.9 | 27.2 | 28.2 | 30.8 | 33.8 | 35.6 | 37.6 |
|---|
| Depreciation | 15.3 | 13.9 | 13.8 | 14.1 | 14.5 | 14.6 | 15.3 | 19.7 | 20.9 | 21.2 |
|---|
| Profit before tax | 102.1 | 106.6 | 69.6 | 65.5 | 90.3 | 103.3 | 153.4 | 123.1 | 104.3 | 106.9 |
|---|
| Tax % | -25.7% | -25% | -27% | -25.6% | -25.2% | -24.6% | -24.7% | 7.4% | -28.2% | -26.6% |
|---|
| Net Profit | 75.8 | 79.9 | 50.8 | 48.8 | 67.6 | 77.9 | 115.4 | 114.0 | 74.9 | 78.5 |
|---|
| EPS in Rs | 0.55 | 0.58 | 0.37 | 0.35 | 0.49 | 0.54 | 0.81 | 0.79 | 0.52 | 0.54 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 1,173.5 | 1,085.8 | 1,433.0 | 995.2 | 1,111.5 | 1,032.3 | 1,326.1 | 1,158.2 | 1,093.6 | 1,012.0 |
|---|
| Expenses | 1,007.5 | 898.2 | 1,278.6 | 848.7 | 978.9 | 915.6 | 1,130.4 | 983.6 | 935.4 | 860.1 |
|---|
| Operating Profit | 166.0 | 187.6 | 154.4 | 146.5 | 132.6 | 116.7 | 195.6 | 174.7 | 158.2 | 151.9 |
|---|
| OPM % | 14.14% | 17.28% | 10.78% | 14.72% | 11.93% | 11.31% | 14.75% | 15.08% | 14.47% | 15.01% |
|---|
| Other Income | 8.6 | 5.7 | 13.7 | 13.2 | 17.2 | 46.7 | 13.6 | 10.5 | 13.6 | 20.0 |
|---|
| Interest | 39.4 | 37.0 | 37.9 | 36.3 | 34.8 | 36.6 | 39.7 | 42.3 | 44.9 | 46.8 |
|---|
| Depreciation | 21.3 | 20.1 | 21.4 | 20.9 | 21.5 | 19.3 | 20.1 | 24.1 | 25.5 | 25.5 |
|---|
| Profit before tax | 113.8 | 136.2 | 108.8 | 102.4 | 93.5 | 107.6 | 149.5 | 118.8 | 101.5 | 99.6 |
|---|
| Tax % | -25.9% | -25.9% | -27.8% | -26.3% | -25.7% | -23.6% | -26.8% | -6.8% | 28.7% | 27.8% |
|---|
| Net Profit | 84.3 | 101.6 | 78.7 | 75.6 | 70.2 | 82.4 | 109.4 | 110.7 | 73.3 | 72.6 |
|---|
| EPS in Rs | 0.6 | 0.69 | 0.52 | 0.49 | 0.5 | 0.58 | 0.76 | 0.77 | 0.51 | 0.51 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
7% |
| 5 Years: |
-1% |
| 3 Years: |
0% |
| TTM: |
3% |
| Compounded Profit
Growth |
| 10 Years: |
8% |
| 5 Years: |
11% |
| 3 Years: |
11% |
| TTM: |
56% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
57% |
| 3 Years: |
9% |
| 1 Year: |
-17% |
| Compounded Sales
Growth |
| 10 Years: |
8% |
| 5 Years: |
-1% |
| 3 Years: |
0% |
| TTM: |
0% |
| Compounded Profit
Growth |
| 10 Years: |
4% |
| 5 Years: |
8% |
| 3 Years: |
11% |
| TTM: |
26% |
| Stock Price CAGR |
| 10 Years: |
21% |
| 5 Years: |
57% |
| 3 Years: |
9% |
| 1 Year: |
-17% |
