Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 212.1 | 557.0 | 559.8 | 370.9 | 381.4 | 399.3 | 565.4 | 493.6 | 518.2 | 327.8 |
|---|
| Expenses | 148.1 | 443.1 | 373.8 | 277.8 | 260.2 | 292.7 | 339.7 | 305.2 | 366.4 | 220.2 |
|---|
| Operating Profit | 64.0 | 114.0 | 186.0 | 93.1 | 121.2 | 106.6 | 225.7 | 188.5 | 151.8 | 107.6 |
|---|
| OPM % | 30.19% | 20.46% | 33.23% | 25.1% | 31.77% | 26.7% | 39.92% | 38.18% | 29.3% | 32.83% |
|---|
| Other Income | 21.9 | 11.7 | 51.6 | 13.8 | 11.3 | 10.0 | 19.9 | 6.8 | 31.9 | 15.8 |
|---|
| Interest | 3.6 | 5.1 | 3.2 | 4.0 | 4.1 | 4.5 | 3.6 | 3.1 | 0.8 | 1.3 |
|---|
| Depreciation | 50.3 | 9.1 | 60.5 | 40.7 | 45.6 | 29.9 | 58.6 | 38.1 | 47.6 | 37.6 |
|---|
| Profit before tax | 32.0 | 111.3 | 173.9 | 62.2 | 82.8 | 82.2 | 183.3 | 154.1 | 135.3 | 84.5 |
|---|
| Tax % | -19.2% | -28% | -24% | -24% | -26.5% | -23.3% | -32.2% | -26.4% | -24.9% | -25.5% |
|---|
| Net Profit | 25.9 | 80.2 | 132.1 | 47.3 | 60.8 | 63.0 | 124.3 | 113.4 | 101.7 | 62.9 |
|---|
| EPS in Rs | 0.27 | 0.83 | 1.37 | 0.49 | 0.63 | 0.65 | 1.29 | 1.17 | 1.05 | 0.65 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 212.1 | 557.0 | 559.8 | 370.9 | 381.4 | 399.3 | 565.4 | 493.6 | 518.2 | 327.8 |
|---|
| Expenses | 148.1 | 443.1 | 373.7 | 277.8 | 260.2 | 292.7 | 339.7 | 305.2 | 366.4 | 220.2 |
|---|
| Operating Profit | 64.0 | 114.0 | 186.0 | 93.1 | 121.2 | 106.6 | 225.7 | 188.4 | 151.8 | 107.6 |
|---|
| OPM % | 30.18% | 20.46% | 33.23% | 25.1% | 31.77% | 26.7% | 39.92% | 38.18% | 29.29% | 32.82% |
|---|
| Other Income | 21.9 | 11.7 | 51.6 | 13.8 | 11.2 | 10.0 | 19.9 | 6.8 | 31.9 | 15.8 |
|---|
| Interest | 3.6 | 5.1 | 3.2 | 4.0 | 4.1 | 4.5 | 3.6 | 3.1 | 0.8 | 1.3 |
|---|
| Depreciation | 50.3 | 9.2 | 60.5 | 40.7 | 45.6 | 29.9 | 58.6 | 38.1 | 47.6 | 37.6 |
|---|
| Profit before tax | 32.0 | 111.3 | 173.9 | 62.2 | 82.6 | 82.2 | 183.3 | 154.1 | 135.3 | 84.4 |
|---|
| Tax % | -19.2% | -28% | -24% | -24% | -26.5% | -23.3% | -32.1% | 26.4% | 24.9% | 25.5% |
|---|
| Net Profit | 25.9 | 80.2 | 132.3 | 47.3 | 60.7 | 63.0 | 124.3 | 113.4 | 101.7 | 62.9 |
|---|
| EPS in Rs | 0.27 | 0.83 | 1.37 | 0.49 | 0.63 | 0.65 | 1.29 | 1.17 | 1.05 | 0.65 |
|---|
Shareholding Distribution
Shareholding Pattern
Key Non-Promoter Stakeholder Activity
| Person Category |
Total After Acquisition Shares |
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
1% |
| 5 Years: |
-1% |
| 3 Years: |
-1% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
1% |
| 5 Years: |
15% |
| 3 Years: |
39% |
| TTM: |
33% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
56% |
| 3 Years: |
33% |
| 1 Year: |
-39% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
-1% |
| 3 Years: |
-1% |
| TTM: |
11% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
15% |
| 3 Years: |
39% |
| TTM: |
33% |
| Stock Price CAGR |
| 10 Years: |
14% |
| 5 Years: |
56% |
| 3 Years: |
33% |
| 1 Year: |
-39% |
